4800145988.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145988
- Contract number
- 4800145988
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800145988, dated 09/25/2025, and is for a tax-exempt state institution with the tax exemption number 05-8905401.
The purchase order consists of two line items: first, a BTO HP 8 G1I 14 U7 255H 512 32 W11P computer unit priced at $1,460.83, and second, an HP Care Pack Premium Onsite Support service priced at $641.41, bringing the total order value to $2,102.24. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with a specified delivery date of 10/03/2025 and an unloading point of PKI 316 - Pokorny. The terms of sale are Net 0, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BTO HP 8 G1I 14 U7 255H 512 32 W11P 1,460.83 1,460.83
Your material number: 8523056 002 1 EA HP Care Pack Premium Onsite Support with 641.41 641.41
Your material number: 7977999
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: 10/03/2025
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: PKI 316 - Pokorny
4800145988 / 09/25/2025 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 2,102.24
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 .