4800191091.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191091
- Contract number
- 4800191091
- 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 order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document is dated March 31, 2026, with a purchase order number of 4800191091.
The purchase order is for one Lenovo ThinkVision P24QD 40 LED monitor at a unit cost of $240.00, for a total contract value of $240.00. The item is referenced as material number 9009131 with an Ariba reference number. Delivery is scheduled for April 10, 2026, F.O.B. destination with freight prepaid, to be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 0, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order must appear on all invoices, packages, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lenovo ThinkVision P24QD 40 LED monito 240.00 240.00
Your material number: 9009131
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: 04/10/2026
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: RYWong AH 114
4800191091 / 03/31/2026 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 240.00
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 .