4800141553.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141553
- Contract number
- 4800141553
- 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 for computer equipment and is identified with the reference number 4800141553, dated 09/10/2025, with a delivery date of 09/16/2025.
The purchase order includes three line items: two Dell CTO (Configure-to-Order) laptops and three Dell 24 USB C Hub Monitors. Specifically, the order consists of two DELL CTO PB14250 U7 255U 1 32 W11P laptops at $1,647.86 each (total $3,295.72), one DELL CTO PB16250 U7 255U 1 32 W11P laptop at $1,629.64, and three Dell 24 USB C Hub Monitor P2425HE at $296.22 each (total $888.66). The total purchase order amount is $5,814.02, with delivery to the UNMC Health Science Education Complex. The order is tax-exempt and follows the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO PB14250 U7 255U 1 32 W11P 1,647.86 3,295.72
Your material number: 8487713
002 1 EA DELL CTO PB16250 U7 255U 1 32 W11P 1,629.64 1,629.64
Your material number: 8366549 003 3 EA Dell 24 USB C Hub Monitor P2425HE 296.22 888.66
Your material number: 7878799
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: 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: Alex Schultz
4800141553 / 09/10/2025 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 5,814.02
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 .