4800193378.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193378
- Contract number
- 4800193378
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated April 8, 2026, with reference number 4800193378, and is tax-exempt under number 05-8905401. UNO's Accounting Services department processed the order through its purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one Dell CTO Pro 14 laptop (model U7 266V with 512GB storage, 16GB RAM, and Windows 11 Pro) at a unit cost of $1,729.32, resulting in a total order value of $1,729.32. The item is to be delivered by May 1, 2026, via F.O.B. destination freight prepaid to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with unloading at Weber 301 in Goodsell Center Management. The terms of sale are Net 0, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO 14 U7 266V 512 16 W11P 1,729.32 1,729.32
Your material number: 9119523
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: 05/01/2026
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: Weber 301 - Goodsell CM
4800193378 / 04/08/2026 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 1,729.32
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 .