4800207154.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207154
- Contract number
- 4800207154
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution in the State of Nebraska, to CDW Government LLC, a government vendor located in Chicago, Illinois. The order was placed on June 2, 2026, with a delivery date of June 12, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $3,354.31: one Lenovo Legion Pro 5 16IAX10H AI PC for $3,077.38, Lenovo Legion Ultimate Support with Onsite coverage for $182.61, and Lenovo Accidental Damage Protection for $94.32. Payment terms are Net 0, with F.O.B. destination freight prepaid. Delivery is designated to PKI 316 - Pokorny at UNO's main campus location (6001 Dodge Street, Omaha, Nebraska 68182). The purchase order is tax-exempt under Nebraska tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lenovo Legion Pro 5 16IAX10H AI PC 1 3,077.38 3,077.38
Your material number: 9149853 002 1 EA Lenovo Legion Ultimate Support with Onsi 182.61 182.61
Your material number: 6276558 003 1 EA Lenovo Accidental Damage Protection One 94.32 94.32
Your material number: 7956264
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: 06/12/2026
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
4800207154 / 06/02/2026 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 3,354.31
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 .