4800233867.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233867
- Contract number
- 4800233867
- 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 based in Chicago, Illinois. The order is dated September 16, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves a single line item for one HP USB C Dock G5 Business Docking Station with a unit cost of $169.13 and a total order value of $169.13. The purchase order references ARIBA P2P procurement system and includes the vendor number 234706 and material number 5663189.
The equipment is scheduled for delivery on September 23, 2026, to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point specified at Tercero Suazo ASH 305. The purchase order operates under Net 0 payment terms and F.O.B. Destination shipping, with freight prepaid by the vendor. The University's Tax Exempt ID is 05-8905401, and the order must be acknowledged within 10 days. All required documentation, including packing slips and the purchase order number, must accompany the shipment to assure prompt payment processing through the UNO Accounting Services department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP USB C Dock G5 Business Docking Statio 169.13 169.13
Your material number: 5663189
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: 09/23/2026
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
4800233867 / 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 169.13
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 .