4800193644.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193644
- Contract number
- 4800193644
- 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 based in Chicago, Illinois. The order was placed on April 9, 2026, with UNO's Accounting Services department serving as the billing entity. The document is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, unless superseded by a separate agreement between the parties.
The purchase order encompasses two items: one HP DesignJet Z6dr 44 PostScript Printer priced at $7,820.66 and one HP Care Pack Extended Warranty covering five years of service priced at $3,341.53, for a total contract value of $11,162.19. Terms of sale are Net 0 with F.O.B. destination freight prepaid. Delivery is scheduled for April 23, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Gary Meyer designated as the unloading point contact. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP DesignJet Z6dr 44 PostScript Printer 7,820.66 7,820.66
Your material number: 5147948 002 1 EA HP Care Pack Extended Warranty 5 Yea 3,341.53 3,341.53
Your material number: 5269080
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: 04/23/2026
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 DSC260
4800193644 / 04/09/2026 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 11,162.19
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 .