4800154865.pdf
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- Attached to
- NE|4800154865
- Contract number
- 4800154865
- 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 part of the university's procurement process, utilizing their tax-exempt status (05-8905401) and following the standard terms of purchase outlined on their website.
The purchase order is for one Dell CTO PB14250 U7 266V 512 48 W11P computer, with a unit and total cost of $1,514.74. The delivery is scheduled for 11/07/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with the unloading point specified as PKI 316 - Pokorny. The terms of sale are Net 0, and the order is F.O.B. destination with freight prepaid. The purchase order number is 4800154865, dated 10/30/2025, and was processed by the Department Buyer with contact information 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 266V 512 48 W11P 1,514.74 1,514.74
Your material number: 8487488
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: 11/07/2025
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
4800154865 / 10/30/2025 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 1,514.74
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 .