4800193742.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193742
- Contract number
- 4800193742
- 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 contracting vendor located in Chicago, Illinois. The order was placed on April 9, 2026, with a contact person in the Department Buyer office at UNO. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order encompasses four computer hardware items with a total contract value of $1,040.56 on Net 0 payment terms. The items include: one Apple Mac Mini M4 with 10-core CPU ($699.00), one ASUS ProArt PA278QV LED monitor 27-inch ($266.11), one Macally QKEYCOMBO keyboard and mouse set ($42.40), and one StarTech USB C Hub 4-Port ($33.05). All items are to be delivered F.O.B. destination, freight prepaid, to UNO's Shipping and Receiving dock at 6203 University Drive North, Omaha, Nebraska 68182, with a scheduled delivery date of May 8, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Mac Mini M4 10 core CPU 10 c 699.00 699.00
Your material number: 8131058 002 1 EA ASUS ProArt PA278QV LED monitor 27 266.11 266.11
Your material number: 6088438 003 1 EA Macally QKEYCOMBO keyboard and mouse s 42.40 42.40
Your material number: 5470335 004 1 EA StarTech USB C Hub 4 Port USB C to USB 33.05 33.05
Your material number: 4424456
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: 05/08/2026
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 122
4800193742 / 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 1,040.56
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 .