4800161404.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800161404
- Contract number
- 4800161404
- 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, a vendor located in Chicago, Illinois. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, with a tax-exempt status and billing address in Omaha, Nebraska. The document includes standard purchasing instructions and terms of sale governed by the university's standard purchase terms.
The purchase order details the procurement of two Dell CTO QCM1250 U7 265T 512 16 W11P units at a unit price of $899.00, totaling $1,798.00. The delivery is scheduled for 12/05/2025, with the items to be shipped to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The unloading point is specified as Rogelio Juan - EAB 104, and the order includes a tracking number of ATO-531.22. The purchase is set with Net 0 terms and F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO QCM1250 U7 265T 512 16 W11P 899.00 1,798.00
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: 12/05/2025
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: Rogelio Juan - EAB 104 - Tracking Number: ATO-531.22
4800161404 / 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
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 1,798.00
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 .