Purchase order 4800180123

The University of Nebraska at Omaha issued Purchase Order 4800180123 to CDW Government LLC, a Chicago-based vendor, for the procurement of one LVO T14 U5 226V W11H unit (material number 9064775) valued at $1,399.20. The purchase order was issued on February 17, 2026, with an expected delivery date of February 27, 2026. Delivery is specified as Free on Board destination with freight prepaid to the University of Nebraska at Omaha campus located at 6005 University Drive North, Omaha, Nebraska, with unloading designated for EAB 104.

The contract is structured as a purchase order under the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. Payment terms are Net 0, and the vendor is required to acknowledge acceptance within 10 days of the order date. All invoices and shipping documentation must reference purchase order number 4800180123 to facilitate payment processing. The University of Nebraska maintains tax-exempt status under Federal Employer Identification Number 05-8905401.