4800161287.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161287
- Contract number
- 4800161287
- Issued by
- Nebraska
About this file
This 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 document is a formal procurement record with a purchase order number 4800161287, dated 11/25/2025, for equipment and support services. The purchasing agency is the University of Nebraska, and the order will be delivered to UNO Shipping & Receiving.
The purchase order consists of two line items: 2 units of HP 8 G1I 14 U7 255H 1 32 W11P computers at $1,568.84 each, totaling $3,137.68, and 2 units of HP Care Pack Premium Onsite Support at $641.41 each, totaling $1,282.82. The total purchase order amount is $4,420.50, with a delivery date of 12/05/2025 to the university's dock. The order is tax-exempt under number 05-8905401 and includes standard terms of purchase governed by the University of Nebraska's purchasing guidelines, with payment terms set as Net 0.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HP 8 G1I 14 U7 255H 1 32 W11P 1,568.84 3,137.68
Your material number: 8565169 002 2 EA HP Care Pack Premium Onsite Support with 641.41 1,282.82
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: 12/05/2025
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
4800161287 / 11/25/2025 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
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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 4,420.50
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 .