4800146009.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800146009
- Contract number
- 4800146009
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, purchasing computer equipment from CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is identified by the number 4800146009, dated 09/25/2025, and is for a tax-exempt transaction under UNMC's tax ID 05-8905401.
The purchase order details the acquisition of three Dell technology items: a Dell CTO Pro 24 Monitor P2425 priced at $191.35, a Dell CTO Pro Smart Dock SD25 priced at $173.53, and a Dell Pro Wireless Keyboard Mouse KM5 priced at $38.23, totaling $403.11. The goods are to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with a specified delivery date of 10/09/2025. The order is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO 24 MONITOR P2425 191.35 191.35
Your material number: 8488448
002 1 EA DELL CTO PRO SMART DOCK SD25 173.53 173.53
Your material number: 8488329 003 1 EA Dell Pro Wireless Keyboard Mouse KM5 38.23 38.23
Your material number: 6403806
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: 10/09/2025
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
4800146009 / 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 403.11
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 .