4800176766.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176766
- Contract number
- 4800176766
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on February 5, 2026, for delivery to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska, with an expected delivery date of March 10, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The order comprises two line items totaling $3,981.15: one Dell CTO FCT2250 U7 computer with Windows 11 Professional for $2,003.03 and one EIZO ColorEdge CS2740 26.9-inch wide gamut monitor for $1,978.12. Payment terms are Net 0, with F.O.B. destination and freight prepaid. The purchase order must appear on all packages, invoices, and related documents to ensure prompt payment. The unloading point is designated as ASH 305 Tercero Suazo, and the department buyer contact is available at 402-472-2126.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO FCT2250 U7 265 1 32 W11P 2,003.03 2,003.03
Your material number: 9067261 002 1 EA EIZO ColorEdge CS2740 26 9 16 9 Wide Ga 1,978.12 1,978.12
Your material number: 8039117
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: 03/10/2026
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: ASH 305 Tercero Suazo
4800176766 / 02/05/2026 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 3,981.15
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 .