4800224363.pdf
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- Attached to
- NE|4800224363
- Contract number
- 4800224363
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order is placed with CDW Government LLC, a vendor based in Chicago, Illinois (Vendor #234706). The purchase order number is 4800224363, dated August 11, 2026, with a designated department buyer contact of 402-472-2126.
The purchase order encompasses two items: one Dell CTO 5 U7 365 512 32 W11P computer priced at $2,175.33, and one Dell Pro P P2426HEB LED monitor priced at $464.09, for a combined purchase order total of $2,639.42. The terms of sale are Net 0 with F.O.B. Destination shipping, with freight prepaid by the vendor. Delivery is scheduled for August 14, 2026, to UNO's location at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point at UNO RH211. The university's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
003 1 EA DELL CTO 5 U7 365 512 32 W11P 2,175.33 2,175.33
Your material number: 9232023 004 1 EA Dell Pro P P2426HEB LED monitor Full 464.09 464.09
Your material number: 9104263
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: 08/14/2026
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: UNO RH211 Seth Korber - J
4800224363 / 08/11/2026 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 2,639.42
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 .