4800200753.pdf
PDF 22 KB Posted
- Attached to
- NE|4800200753
- Contract number
- 4800200753
- 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 Board of Regents and is subject to Nebraska State Treasury payment terms. UNO's Tax Exempt number is 05-8905401, and the purchasing authority acts on behalf of the Board of Regents of the University.
The purchase order is for two (2) units of Eaton Tripp Lite Series DisplayPort 1.2 cables at a unit cost of $26.02 each, totaling $52.04. The items are to be delivered to UNO's location at 6001 Dodge Street, Omaha, Nebraska 68182 by May 15, 2026, with delivery on a F.O.B. destination basis and freight prepaid. The unloading point is identified as Rogelio Juan in EAB 104. Payment terms are Net 0, and the order includes standard instructions requiring vendor acknowledgment within ten days, proper marking and shipping documentation, and inclusion of the purchase order number on all related documents and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Eaton Tripp Lite Series DisplayPort 1 2 26.02 52.04
Your material number: 6554836
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: Rogelio Juan - EAB 104
4800200753 / 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 52.04
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 .