4800181531.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181531
- Contract number
- 4800181531
- 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 24, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction is tax-exempt under UNO's tax exemption number 05-8905401.
The purchase order covers three line items totaling $14,567.87 with net terms and F.O.B. destination freight prepaid: 11 units of Dell CTO QCM1250 U7 265T desktop computers at $1,033.17 each ($11,364.87 total), 10 Dell Micro Form Factor All-in-One stands at $114.56 each ($1,145.60 total), and 10 Dell CTO P2425 Pro 24 Plus monitors at $205.74 each ($2,057.40 total). All items are scheduled for delivery on March 10, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with unloading at ASH 305 Tercero Suazo. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 11 EA DELL CTO QCM1250 U7 265T 512 16 W11P 1,033.17 11,364.87
Your material number: 9067312 002 10 EA Dell Micro Form Factor All in One Stand 114.56 1,145.60
Your material number: 6953737
003 10 EA DELL CTO P2425 PRO 24 PLUS 16 10 IPS 205.74 2,057.40
Your material number: 9067265
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
4800181531 / 02/24/2026 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 14,567.87
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 .