4800141518.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141518
- Contract number
- 4800141518
- 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, located in Chicago, Illinois. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, and involves a procurement transaction with a tax-exempt status under identifier 05-8905401.
The purchase order details the acquisition of 4 units of an item referenced as "LVO T14 U7 255U W11H MC00019745" with a material number of 8451899. The total purchase amount is $6,296.40, with a unit cost of $1,574.10. The delivery is scheduled for 09/15/2025, with the unloading point specified as EAB 104 - Eric Hinsdale. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0, and all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA LVO T14 U7 255U W11H MC00019745 1,574.10 6,296.40
Your material number: 8451899
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 09/15/2025
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: EAB 104 - Eric HInsdale
4800141518 / 09/10/2025 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 6,296.40
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 .