4800180125.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180125
- Contract number
- 4800180125
- 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 order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under exemption number 05-8905401.
The purchase order is for one Dell UltraSharp U2724DE LED monitor at a unit cost of $592.45, for a total order value of $592.45. The item is referenced under ARIBA_P2P material number 7729245. Delivery is scheduled for February 27, 2026, to the UNO campus at 6005 University Drive North, Omaha, Nebraska, with the unloading point designated as EAB 104. The terms of sale are Net 0, with F.O.B. Destination and freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all packing slips and invoices must reference the purchase order number CS-531.0 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell UltraSharp U2724DE LED monitor 592.45 592.45
Your material number: 7729245
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 195 Tracking Number: CS-531.0
4800180125 / 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 592.45
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 .