4800130583.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800130583
- Contract number
- 4800130583
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800130583, dated 07/30/2025, and is associated with a tax-exempt procurement (Tax Exempt #05-8905401) for the UNMC Health Science Education Complex in Kearney, Nebraska.
The purchase order includes six line items totaling $2,256.12, comprising computer and peripheral equipment: a Dell CTO PB16250 computer, two Dell monitors (one 24" standard and one 24" USB-C Hub monitor), a Dell sound bar for monitor, a Dell Pro Wireless Keyboard and Mouse set, and a Logitech HD Pro Webcam C920S. The delivery is scheduled for 08/06/2025 to the UNMC HSEC at 2402 University Drive in Kearney, NE. The terms of sale are Net 0, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U7 255U 1 32 W11P 1,629.64 1,629.64
Your material number: 8366549 002 1 EA Dell 24 Monitor P2425H 182.92 182.92
Your material number: 7878797 003 1 EA Dell 24 USB C Hub Monitor P2425HE 296.22 296.22
Your material number: 7878799 004 1 EA Dell SB521A sound bar for monitor 39.31 39.31
Your material number: 6267233 005 1 EA Dell Pro Wireless Keyboard Mouse KM5 50.92 50.92
Your material number: 6403806 006 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466
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:
UNMC HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 08/06/2025
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: Alex Schultz
4800130583 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 2,256.12
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 .