4800162476.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162476
- Contract number
- 4800162476
- 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 UNO Accounting Services department, with a tax-exempt status, and is to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order covers five line items totaling $2,228.15, including: 2 Dell CTO QCM1250 computers at $899.00 each, 2 ASUS VA27EQSB Full HD LED monitors at $155.72 each, 2 Logitech MK120 Wired Keyboard and Mouse sets at $14.13 each, 1 APC Back UPS 600VA with 7 Outlets at $84.31, and 2 StarTech 5ft Black CAT6 Ethernet Cables at $3.07 each. The delivery date is set for 12/23/2025, with the unloading point specified as Anna Berg - EAB 104 - SLI. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 0.
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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 002 2 EA ASUS VA27EQSB LED monitor Full HD 1 155.72 311.44
Your material number: 7175618 003 2 EA Logitech MK120 Wired Keyboard and Mouse 14.13 28.26
Your material number: 2124292 004 1 EA APC Back UPS 600VA 7 Outlet 1 USB Batter 84.31 84.31
Your material number: 4170648 005 2 EA StarTech com 5ft Black CAT6 Ethernet Cab 3.07 6.14
Your material number: 1590672
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: 12/23/2025
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: Anna Berg - EAB 104 - SLI
4800162476 / 12/02/2025 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 2,228.15
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 .