4800221000.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221000
- Contract number
- 4800221000
- 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's Board of Regents and is designated as tax-exempt under the institution's tax ID #05-8905401.
The purchase order calls for three Dell technology items totaling $2,421.63: two Dell CTO 24" 16" 10 Pro monitors (P2425) at $168.29 each ($336.58 total), one Dell CTO Pro Smart Dock SD25 USB C 2 at $208.31, and one Dell CTO P514260 U7 365 512 16 W11P computer at $1,876.74. Delivery is scheduled for August 8, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at Tercero Suazo ASH 305. The terms of sale specify Net 0 payment with F.O.B. destination shipping, freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO 24 16 10 PRO MONITOR P2425 168.29 336.58
Your material number: 9130449
002 1 EA DELL CTO PRO SMART DOCK SD25 USB C 2 208.31 208.31
Your material number: 9158747
003 1 EA DELL CTO P514260 U7 365 512 16 W11P 1,876.74 1,876.74
Your material number: 9180139
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: 08/08/2026
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: Tercero Suazo ASH 305
4800221000 / 07/28/2026 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 2,421.63
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 .