4800200749.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200749
- Contract number
- 4800200749
- 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 order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The document is dated May 7, 2026, with a reference number of 4800200749 and is tax-exempt under number 05-8905401.
The purchase order covers two line items totaling $2,844.83: one HP EliteBook 8 G1i 14 Touchscreen Notebook computer priced at $2,203.42 and one HP Care Pack Premium Onsite Support package priced at $641.41. Both items are being procured in a quantity of one unit each. The delivery destination is UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of May 15, 2026 to the PKI 316 - Pokorny unloading point. Payment terms are Net 0, and freight is to be prepaid on an F.O.B. destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP EliteBook 8 G1i 14 Touchscreen Noteb 2,203.42 2,203.42
Your material number: 8336430 002 1 EA HP Care Pack Premium Onsite Support with 641.41 641.41
Your material number: 7977999
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: PKI 316 - Pokorny
4800200749 / 05/07/2026 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 2,844.83
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 .