4800170512.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170512
- Contract number
- 4800170512
- 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 dated 01/14/2026, with a delivery date of 02/02/2026, and is addressed to UNO's Shipping & Receiving department. The university is identified as a tax-exempt entity with tax exemption number 05-8905401.
The purchase order encompasses three line items from Dell, including two Dell CTO Pro24 Plus 16 10 Mon P2425 monitors at $185.58 each, one Dell CTO Pro Smart Dock SD25 Hub USB at $192.00, and one Dell CTO PB14250 U7 266V 512 48 W11P device at $1,514.74. The total purchase order amount is $2,077.90, with delivery specified to UNO's dock at 6203 University Drive N in Omaha, Nebraska. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0, and all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO PRO24 PLUS 16 10 MON P2425 185.58 371.16
Your material number: 9048474
002 1 EA DELL CTO PRO SMART DOCK SD25 HUB USB 192.00 192.00
Your material number: 9048472
003 1 EA DELL CTO PB14250 U7 266V 512 48 W11P 1,514.74 1,514.74
Your material number: 8487488
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: 02/02/2026
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: Marla Jo Smith-Hester
4800170512 / 01/14/2026 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 2,077.90
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 .