4800200268.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200268
- Contract number
- 4800200268
- 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 May 5, 2026, and is issued under the authority of the Board of Regents of the University of Nebraska. The transaction involves a single line item for goods to be delivered to the university's campus in Omaha, Nebraska.
The purchase order covers one Anker power bank with a built-in USB-C cable at a unit cost of $57.99, for a total order value of $57.99. The item is identified with material number 8565257 and vendor number 234706. Delivery is scheduled for May 15, 2026, to Davidson MH 217 on the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with shipping on a freight-prepaid, F.O.B. destination basis. Payment terms are Net 0, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anker power bank built in USB C cable 57.99 57.99
Your material number: 8565257
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/15/2026
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: Davidson MH 217
4800200268 / 05/05/2026 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 57.99
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 .