4800180120.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180120
- Contract number
- 4800180120
- 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 governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents, and the university is tax-exempt under number 05-8905401.
The purchase order includes two line items: one Dell CTO PB14250 computer configured with U7 266V processor, 512GB storage, and 16GB RAM running Windows 11 Pro, priced at $1,729.32, and one Logitech HD Pro Webcam C920S priced at $57.11. The total purchase order value is $1,786.43 with Net 0 payment terms. Delivery is scheduled for February 27, 2026, to the UNO campus at 6005 University Drive North in Omaha, Nebraska, with an unloading point at EAB 104. Shipping is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date. The purchase order reference number is 4800180120, dated February 17, 2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 266V 512 16 W11P 1,729.32 1,729.32
Your material number: 9079069 002 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 02/27/2026
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: EAB 104 Eric Hinsdale 198 Tracking Number: CS-531.0
4800180120 / 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 1,786.43
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 .