4800145311.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145313
- Contract number
- 4800145313
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is part of the University of Nebraska's procurement process, utilizing a tax-exempt status and following standard purchasing terms available on their website.
The purchase order details the acquisition of one WD BLACK SN850X WDS800T2X0E 00CDD0 SSD (Solid State Drive) with a unit and total cost of $642.91. The order is set for delivery to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105, with a delivery date of 09/30/2025. The transaction is structured with Net 0 terms, F.O.B. destination, and freight prepaid. The specific material number for the item is 8146795, and the order is referenced with the internal code ARIBA_P2P.
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| File | Type | Posted |
|---|---|---|
| 4800145313.pdf | ||
| 4800145310.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA WD BLACK SN850X WDS800T2X0E 00CDD0 SSD 642.91 642.91
Your material number: 8146795
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: Joshua C Heaton
4800145311 / 09/23/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 642.91
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .