4800149513.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149513
- Contract number
- 4800149513
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 involving UNO's Accounting Services and Purchasing department. The document is dated 10/09/2025 with a delivery date of 10/16/2025, and includes a tax-exempt number (05-8905401) for the university.
The purchase order details two technology items: a Dell Pro Plus P2725QE 4K LED monitor priced at $433.46 and an Apple Magic Trackpad with Bluetooth functionality priced at $129.00, totaling $562.46. The items are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the specific unloading point designated as Criss Library - Diana All. The terms of sale are Net 0, and the order is governed by the Standard Terms of Purchase available on the university's website, with F.O.B. destination and freight prepaid shipping instructions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell Pro Plus P2725QE LED monitor 4K 433.46 433.46
Your material number: 8297645 002 1 EA Apple Magic Trackpad trackpad Blueto 129.00 129.00
Your material number: 8129604
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: 10/16/2025
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: Criss Library - Diana All
4800149513 / 10/09/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 562.46
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 .