4800204148.pdf
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- Attached to
- NE|4800204148
- Contract number
- 4800204148
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated May 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The tax-exempt institution issued this order under its tax-exempt number 05-8905401, with the department buyer serving as the contact person.
The purchase order specifies the procurement of 2 units of Dell CTO T2 U7 265 1 32 W11P computers at a unit cost of $2,267.21 each, for a total contract value of $4,534.42. The goods are to be delivered F.O.B. destination (freight prepaid) to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of June 22, 2026. The unloading point is designated as Gary Meyer DSC260. Payment terms are Net 0, and the vendor is required to acknowledge acceptance of the order within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO T2 U7 265 1 32 W11P 2,267.21 4,534.42
Your material number: 9157854
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: 06/22/2026
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
4800204148 / 05/20/2026 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 4,534.42
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 .