4800183733.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183733
- Contract number
- 4800183733
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 government contractor vendor located at 75 Remittance Drive, Suite 1515, Chicago, Illinois 60675. The purchase order reference number is 4800183733, dated March 3, 2026.
The order is for one Samsung 32-inch 100Hz 2560x1440 IPS flat panel display monitor, priced at $404.23. The unit cost and total cost are identical at $404.23, with payment terms of Net 0. The monitor is to be delivered on March 11, 2026, via F.O.B. destination (freight prepaid) to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with an unloading point at Tercero Suazo ASH 305. The University's tax-exempt status (05-8905401) applies to this transaction. As a state entity, UNO reserves the right to pay by Nebraska State Treasury warrant, and all applicable Standard Terms of Purchase from the University of Nebraska govern this order unless superseded by a separate agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Samsung 32 100Hz 2560x1440 IPS Flat Pan 404.23 404.23
Your material number: 7932666
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: Tercero Suazo ASH 305
4800183733 / 03/03/2026 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 404.23
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 .