4800233861.pdf
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- Attached to
- PO NE|4800233861
- Contract number
- 4800233861
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is issued under the purchasing authority of the Board of Regents of the University of Nebraska.
The purchase order covers two units of Lenovo ThinkPad USB4 Dock 5000 USB4 40 devices at a unit cost of $196.20 each, for a total contract value of $392.40. The goods are to be delivered by October 2, 2026, to Davidson Hall, Room 217 at the University of Nebraska at Omaha, 6001 Dodge Street, Omaha, Nebraska 68182. Terms of sale are Net 0 with F.O.B. delivery destination, freight prepaid by the vendor. The university's tax exempt status (#05-8905401) applies to this transaction. The purchase order was issued on September 16, 2026, and requires vendor acknowledgment within 10 days of the order date. Payment is to be made to the UNO Accounting Services office at the university's billing address.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Lenovo ThinkPad USB4 Dock 5000 USB4 40 196.20 392.40
Your material number: 8522116
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: 10/02/2026
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: Davidson MH 217
4800233861 / 09/16/2026 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 392.40
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 .