4800145155.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800145157
- Contract number
- 4800145157
- 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, located in Chicago, Illinois. The purchase order is for the University of Nebraska, a state agency, and is identified with the purchase order number 4800145155, dated 09/23/2025, with a delivery date of 09/30/2025.
The purchase order covers four line items: 1 Dell CTO PB14250 U7 255U 1 32 W11P computer at $1,647.86, 2 Dell CTO UltraSharp 27 Monitors at $325.00 each (totaling $650.00), 1 Dell CTO Pro Smart Dock SD25 at $173.53, and 2 Logitech MK540 Advanced Wireless Keyboards at $52.22 each (totaling $104.44). The total purchase order amount is $2,575.83. The goods are to be delivered to UNMC Information Technology Services in Omaha, Nebraska, with the unloading point specified as Richard Loukota ANIX 10 2. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0 and the university being tax exempt.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 255U 1 32 W11P 1,647.86 1,647.86
Your material number: 8487713
002 2 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 650.00
Your material number: 8487600
003 1 EA DELL CTO PRO SMART DOCK SD25 173.53 173.53
Your material number: 8488329 004 2 EA Logitech MK540 Advanced Wireless Keyboar 52.22 104.44
Your material number: 4984684
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: 09/30/2025
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: Richard Loukota ANIX 10 2
4800145155 / 09/23/2025 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 2,575.83
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 .