4800181976.pdf
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- Attached to
- NE|4800181976
- Contract number
- 4800181976
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order is placed with CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order number is 4800181976, dated February 25, 2026, with delivery scheduled for March 11, 2026. The order is tax-exempt under UNO's tax identification number 05-8905401, and payment terms are Net 0.
The purchase order covers three line items totaling $8,501.46: one Dell CTO PB14250 laptop (U7 266V 512 16 W11P) for $1,537.59; three Dell CTO FCT2250 laptops (U7 265 1 32 W11P) for $5,988.87; and three Dell CTO UltraSharp 27 monitors for $975.00. All items are to be delivered F.O.B. destination to UNO's Shipping & Receiving department at 6203 University Drive North, Omaha, Nebraska 68182, with Gary Meyer identified as the unloading point contact. Freight is prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 266V 512 16 W11P 1,537.59 1,537.59
Your material number: 9079049
002 3 EA DELL CTO FCT2250 U7 265 1 32 W11P 1,996.29 5,988.87
Your material number: 9079084
003 3 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 975.00
Your material number: 8487600
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: 03/11/2026
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: Gary Meyer DSC260
4800181976 / 02/25/2026 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 8,501.46
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 .