4800145454.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145454
- Contract number
- 4800145454
- 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, located in Chicago, Illinois. The purchase order is dated 09/24/2025, with a delivery date of 10/08/2025, and is for computer peripherals and accessories. The transaction is facilitated under the University of Nebraska's standard terms of purchase, with the vendor being a government-focused technology solutions provider.
The purchase order includes four line items: two Dell CTO Pro 24 monitors (P2425) at $191.35 each, totaling $382.70; one Dell CTO Pro Smart Dock (SD25) at $173.53; one Logitech C920e TAA Compliant webcam at $57.11; and one Logitech MK295 Silent keyboard and mouse set at $30.46. The total purchase order amount is $643.80, with delivery specified to UNMC Shipping and Receiving in Omaha. The order is tax-exempt under number 05-8905401 and includes specific delivery instructions, with the unloading point designated as Tyler Heath- MMI Scott 40.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO PRO 24 MONITOR P2425 191.35 382.70
Your material number: 8488448
002 1 EA DELL CTO PRO SMART DOCK SD25 173.53 173.53
Your material number: 8488329 003 1 EA Logitech C920e webcam TAA Compliant 57.11 57.11
Your material number: 6383651 004 1 EA Logitech MK295 Silent keyboard and mou 30.46 30.46
Your material number: 6241877
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/08/2025
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: Tyler Heath- MMI Scott 40
4800145454 / 09/24/2025 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 643.80
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 .