4800141717.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141717
- Contract number
- 4800141717
- 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 involves a procurement transaction with a tax-exempt status under number 05-8905401.
The purchase order is for a single line item: one Dell 65W USB C Adapter, priced at $31.04. The delivery is scheduled for 09/17/2025, with the shipment to be sent to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The terms of sale are Net 0, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The order references the material number 7796926 and is to be processed with the purchase order number 4800141717, issued on 09/10/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell 65W USB C Adapter 31.04 31.04
Your material number: 7796926
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: 09/17/2025
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: Marla Jo Smith-Hester
4800141717 / 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 31.04
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 .