4800184441.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184441
- Contract number
- 4800184441
- 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 based in Chicago, Illinois. The purchase order is dated March 5, 2026, with reference number 4800184441, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The ordering entity is a state educational institution in Nebraska.
The purchase order covers three items totaling $2,214.52 with Net 0 payment terms: one HP EliteBook 8 G1i 14 Touchscreen Notebook for $1,747.95, one HP Care Pack Premium Onsite Support for $297.44, and one HP USB C Dock G5 Business Docking Station for $169.13. All items are ordered in single units and are scheduled for delivery on March 19, 2026, to the UNO Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska 68182. The delivery is made F.O.B. Destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP EliteBook 8 G1i 14 Touchscreen Noteb 1,747.95 1,747.95
Your material number: 8336430 002 1 EA HP Care Pack Premium Onsite Support with 297.44 297.44
Your material number: 8015969 003 1 EA HP USB C Dock G5 Business Docking Statio 169.13 169.13
Your material number: 5663189
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: 03/19/2026
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 AH114
4800184441 / 03/05/2026 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 2,214.52
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 .