4800180123.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180123
- Contract number
- 4800180123
- 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 based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order reference number is 4800180123, dated February 17, 2026, with a tax-exempt status number of 05-8905401.
The purchase order is for one unit of an LVO T14 U5 226V W11H model (material number 9064775) at a unit cost of $1,399.20, resulting in a purchase order total of $1,399.20. The goods are to be delivered to UNO's campus at 6005 University Drive North, Omaha, Nebraska, with a delivery date of February 27, 2026. Delivery is F.O.B. destination with freight prepaid, and the unloading point is specified as EAB 104 with tracking number CS-531.0. Payment terms are Net 0, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related shipping documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T14 U5 226V W11H MC00019745 1,399.20 1,399.20
Your material number: 9064775
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
4800180123 / 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 1,399.20
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 .