4800160237.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800160237
- Contract number
- 4800160237
- 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 (Tax Exempt #05-8905401). The document is dated 11/20/2025 and includes detailed shipping and billing information for the transaction.
The purchase order is for 6 units of Dell CTO QCM1250 U7 265T 512 16 W11P computer equipment, priced at $899.00 per unit, totaling $5,394.00. The delivery is scheduled for 12/04/2025, with the goods to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The unloading point is specified as Gary Meyer DSC260, and the purchase is governed by the Standard Terms of Purchase available on the university's website. Payment terms are set as Net 0, and the order is to be made F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 6 EA DELL CTO QCM1250 U7 265T 512 16 W11P 899.00 5,394.00
Your material number: 8487595
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: 12/04/2025
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: Gary Meyer DSC260
4800160237 / 11/20/2025 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 5,394.00
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 .