4800191662.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191662
- Contract number
- 4800191662
- 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 purchase order is dated April 1, 2026, with a delivery date of April 22, 2026, and is being delivered to UNO's Shipping & Receiving Department in Omaha, Nebraska. The transaction is tax-exempt under Nebraska State Treasury authority, and payment terms are Net 0.
The purchase order covers three items totaling $2,214.52: 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 quantities of one unit each. Shipping is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless another agreement between the vendor and the Board of Regents is effective.
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 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: 04/22/2026
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
4800191662 / 04/01/2026 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 .