4800192034.pdf
PDF 23 KB Posted
- Attached to
- NE|4800192034
- Contract number
- 4800192034
- 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 purchase order is dated April 2, 2026, with a reference number of 4800192034. UNO's tax-exempt status number is 05-8905401, and the order is being processed through the department buyer with contact information at 402-472-2126.
The purchase order comprises two line items totaling $240.87 with Net 0 payment terms and F.O.B. destination freight prepaid. Line item 001 specifies one Dell Pro E2726DS LED monitor QHD 2 at a unit cost of $227.10, with material number 9063865. Line item 002 specifies one Tripp Lite DisplayPort Digital Video Audio cable at a unit cost of $13.77, with material number 1561876. Delivery is scheduled for April 16, 2026, to UNO Shipping and Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with the unloading point designated as Gary Meyer AH114. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and packing slips. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell Pro E2726DS LED monitor QHD 2 227.10 227.10
Your material number: 9063865 002 1 EA Tripp Lite Displayport Digital Video Aud 13.77 13.77
Your material number: 1561876
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: 04/16/2026
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
4800192034 / 04/02/2026 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 240.87
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 .