4800138051.pdf
PDF 22 KB Posted
- Attached to
- NE|4800138051
- Contract number
- 4800138051
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, and is tax-exempt under ID number 05-8905401. The document indicates a transaction between a state educational institution and a government-focused technology and services provider.
The purchase order details the procurement of one box of Sharp Staple Cartridges, priced at $69.01, to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with a delivery date of 09/05/2025. The unloading point is specified as Davidson MH 217, and the order follows Net 0 payment terms. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the option to defer to any existing agreements between the vendor and the Board of Regents. The order number is 4800138051, dated 08/27/2025, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SHARP Staple Cartridge Box of 3 69.01 69.01
Your material number: 6847649
Vendor: 234706
CDW GOVERNMENT LLC
75 REMIITTANCE DR STE 1515
CHICAGO IL 60675
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/05/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Davidson MH 217
4800138051 / 08/27/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 69.01
QUOTE NUMBER
Purchasing Authority:
Net 0
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .