4800179983.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179983
- Contract number
- 4800179983
- Issued by
- Nebraska
About this file
This 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 dated February 17, 2026, with reference number 4800179983, and is tax-exempt under number 05-8905401. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing agreement between the vendor and the Board.
The purchase order comprises two line items totaling $2,029.14: one Dell CTO PB16250 laptop configured with 266V processor, 512GB memory, 16GB RAM, and Windows 11 Pro at a unit cost of $1,753.14, and one Dell CTO Pro TB4 Smart Dock SD25TB4X at $276.00. The goods are to be delivered by February 24, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Rogelio G Juan Jr at EAB 1 designated as the unloading point. Payment terms are Net 0, and delivery is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U7 266V 512 16 W11P 1,753.14 1,753.14
Your material number: 9079064
002 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4X 276.00 276.00
Your material number: 9048471
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: 02/24/2026
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: Rogelio G Juan Jr - EAB 1
4800179983 / 02/17/2026 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 2,029.14
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 .