Purchase order 4800180099

The University of Nebraska at Omaha issued Purchase Order 4800180099 to CDW Government LLC, a government contractor vendor based in Chicago, Illinois, for the procurement of two units of LVO T14 U7 258V W11H MC00019745 equipment. The contract, valued at $3,307.20, was awarded on February 17, 2026, with a completion date of February 27, 2026. The equipment is scheduled for delivery to the University of Nebraska at Omaha's campus location at 6005 University Drive North, Omaha, Nebraska, with unloading at EAB 104. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is subject to Nebraska state payment procedures and tax-exempt status.

The transaction is structured with Free on Board (FOB) destination freight prepaid terms and Net 0 payment due upon delivery. CDW Government LLC is required to acknowledge acceptance of the purchase order within ten days of the award date and must include packing slips with all shipments while referencing the purchase order number on all invoices and related documentation. The relatively brief ten-day performance period reflects the time-sensitive nature of this equipment procurement.