4800130808.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130808
- Contract number
- 4800130808
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the University of Nebraska, with a tax-exempt status, and is being processed through the university's accounts payable department in Omaha, Nebraska.
The purchase order covers two items: a Dell CTO 24 Monitor P2425 priced at $269.00 and a Dell CTO PB14250 U7 Z655U 1 32 W11P computer priced at $1,647.86, for a total purchase order amount of $1,916.86. The delivery is scheduled for 08/15/2025 to UNMC Shipping and Receiving in Omaha, with the unloading point designated as Kirk Grauf / UT 5132. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with payment terms set as Net 0 and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO 24 MONITOR P2425 269.00 269.00
Your material number: 7914228
002 1 EA DELL CTO PB14250 U7 255U 1 32 W11P 1,647.86 1,647.86
Your material number: 8366545
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/15/2025
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: Kirk Grauf / UT 5132
4800130808 / 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
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 1,916.86
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 .