4800182060.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182060
- Contract number
- 4800182060
- 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 25, 2026, with a tax-exempt status number 05-8905401, and is governed by the Standard Terms of Purchase outlined by the University of Nebraska Board of Regents.
The purchase order comprises four line items totaling $5,268.88 with Net 0 payment terms and F.O.B. destination shipping. The items include one Apple MacBook Pro 16 M4 Pro with 24 GB ($2,299.00), one AppleCare for Schools 4-year protection plan ($449.00), two LVO M70Q I7 14700T computers with Windows 11 ($2,109.40 total), and two Dell CTO P2425 Pro 24 Plus monitors with 16:10 IPS displays ($411.48 total). Delivery is scheduled for March 10, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an unloading point designated as ASH305 Tercero Suazo. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 16 M4 Pro 24 GB 2,299.00 2,299.00
Your material number: 8132866 002 1 EA AppleCare for Schools 4 Year No Ser 449.00 449.00
Your material number: 6739785
003 2 EA LVO M70Q I7 14700T W11H MC00019745 1,054.70 2,109.40
Your material number: 8047656
004 2 EA DELL CTO P2425 PRO 24 PLUS 16 10 IPS 205.74 411.48
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: ASH305 Tercero Suazo
4800182060 / 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 5,268.88
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 .