4800130862.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800130862
- Contract number
- 4800130862
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Kearney, Nebraska, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is identified by the number 4800130862 and dated 07/31/2025, with a delivery date of 08/06/2025. The document is part of a state and local contract, with UNMC utilizing its tax-exempt status (05-8905401) for this transaction.
The purchase order covers six line items of computer and office equipment, including a Dell CTO PB16250 computer, a Logitech HD Pro Webcam C920S, two Dell monitors (24" P2425H and 24" USB C Hub P2425HE), a Dell SB521A sound bar, and a Dell Pro Wireless Keyboard Mouse KM5. The total contract value is $1,948.64, with individual item prices ranging from $39.31 to $1,322.16. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified to the UNMC Health Science Education Complex in Kearney, NE. The terms indicate F.O.B. destination, freight prepaid, and a net 0 payment term.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U5 235U 512 16 W11P 1,322.16 1,322.16
Your material number: 8367017 002 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466 003 1 EA Dell 24 Monitor P2425H 182.92 182.92
Your material number: 7878797 004 1 EA Dell 24 USB C Hub Monitor P2425HE 296.22 296.22
Your material number: 7878799 005 1 EA Dell SB521A sound bar for monitor 39.31 39.31
Your material number: 6267233 006 1 EA Dell Pro Wireless Keyboard Mouse KM5 50.92 50.92
Your material number: 6403806
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
4800130862 / 07/31/2025 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 1,948.64
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 .