4800163225.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800163225
- Contract number
- 4800163225
- 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, with a specific delivery location at UNO Shipping & Receiving in Omaha, Nebraska. The document includes the university's tax-exempt status and contact information for the departmental buyer.
The purchase order is for one Dell CTO Pro Smart Dock SD25, with a unit cost and total cost of $173.53. The delivery is scheduled for 12/12/2025, with the unloading point specified as Marshall M Kole. The terms of sale are Net 0, and the purchase is F.O.B. destination with freight prepaid. The order references the material number 8488329 and is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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| File | Type | Posted |
|---|---|---|
| 4800163224.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO SMART DOCK SD25 173.53 173.53
Your material number: 8488329
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: 12/12/2025
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: Marshall M Kole
4800163225 / 12/04/2025 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 173.53
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 .