4800141231.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141231
- Contract number
- 4800141231
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is tax exempt and identifies a specific transaction between these two entities, with the order processed through the University of Nebraska system.
The purchase order details the procurement of two specific technology items: a Dell CTO FCT2250 U9 285K 2 64 W11P computer at a unit cost of $4,165.59 and a Dell UltraSharp 34 Curved Thunderbolt monitor at a unit cost of $836.12, totaling $5,001.71. The delivery is scheduled for 09/16/2025 to UNMC Information Technology Services, with the unloading point specified as 2062 Don(Pena). The order is governed by the University of Nebraska's standard terms of purchase, with payment terms set as Net 0, and all shipments to be made F.O.B. destination with freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO FCT2250 U9 285K 2 64 W11P 4,165.59 4,165.59
Your material number: 8503417 002 1 EA Dell UltraSharp 34 Curved ThunderboltTM 836.12 836.12
Your material number: 7835414
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 INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 09/16/2025
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: 2062 Don(Pena)
4800141231 / 09/09/2025 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 5,001.71
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 .