4800209391.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209391
- Contract number
- 4800209391
- 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 dated June 10, 2026, with a tax-exempt status number 05-8905401. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNO's Accounting Services department serves as the billing address, with the Department Buyer as the primary contact at 402-472-2126.
The purchase order includes four line items totaling $2,108.89 with Net 0 payment terms. The items consist of: one Dell CTO PB14250 desktop computer with Windows 11 Pro ($1,709.96), one Logitech MK370 wireless keyboard and mouse combo ($32.63), one ASUS ProArt PA278CV 27-inch LED monitor ($296.43), and one APC Back UPS 450 VA uninterruptible power supply ($69.87). All items are to be delivered F.O.B. Destination to Weber 301 - Goodsell Building at UNO's campus location (6001 Dodge Street, Omaha, Nebraska 68182) by June 26, 2026. Freight is prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. Packing slips must accompany all shipments, and the purchase order number must appear on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 266V 512 16 W11P 1,709.96 1,709.96
Your material number: 9144516 002 1 EA Logitech MK370 Combo for Business Wirele 32.63 32.63
Your material number: 7487148 003 1 EA ASUS ProArt PA278CV LED monitor 27 296.43 296.43
Your material number: 6444334 004 1 EA APC Back UPS 450 VA 255 W 69.87 69.87
Your material number: 4620621
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: 06/26/2026
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: Weber 301 - Goodsell BP
4800209391 / 06/10/2026 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 2,108.89
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 .