4800191186.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191186
- Contract number
- 4800191186
- 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 government contractor vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under identification number 05-8905401.
The purchase order contains three line items totaling $242.50, all technology connectivity products to be delivered by April 10, 2026. The items include: one StarTech 3ft USB-C to HDMI cable ($19.92), one Plugable Thunderbolt 4 Dock with TAA compliance ($218.74), and one StarTech 3ft High Speed HDMI cable ($3.84). Delivery is scheduled for the UNO campus at 6005 University Drive North in Omaha, Nebraska, with unloading at EAB 104. Payment terms are Net 0, with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA StarTech 3ft 1m USB C to HDMI Cable Ad 19.92 19.92
Your material number: 6545311 002 1 EA Plugable Thunderbolt 4 Dock TAA Compli 218.74 218.74
Your material number: 7621898 003 1 EA StarTech 3ft 91cm High Speed HDMI Cabl 3.84 3.84
Your material number: 8224863
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
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: EAB 104 Eric Hinsdale 208 Tracking Number: CS-531.0
4800191186 / 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 242.50
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 .