4800145759.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145760
- Contract number
- 4800145760
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for computer equipment. The purchase order is from CDW Government LLC, located in Chicago, Illinois, with vendor number 234706. The document is dated 09/25/2025, with a specified delivery date of 09/29/2025 to UNMC Information Technology Services.
The purchase order details three specific technology items: 1) an Apple MacBook Air 15 M4 with 16 GB RAM, priced at $1,299.00, 2) an Apple Magic Keyboard with Numeric Keypad at $129.00, and 3) a Logitech HD Pro Webcam C920S at $57.11. The total purchase order amount is $1,485.11. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. Payment terms are listed as Net 0, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Air 15 M4 16 GB RAM 1,299.00 1,299.00
Your material number: 8287805 002 1 EA Apple Magic Keyboard with Numeric Keypad 129.00 129.00
Your material number: 8261886 003 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466
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: 09/29/2025
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 - Andrea Larson
4800145759 / 09/25/2025 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 1,485.11
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 .