4800147123.pdf
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- Attached to
- PO NE|4800147123
- Contract number
- 4800147123
- 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 for the University of Nebraska Medical Center's Information Technology Services department, with a tax-exempt status and a specific billing address for accounts payable.
The purchase order details the procurement of 4 units of Dell CTO PB16250 U5 235U 512 16 W11P computers, with a unit cost of $1,322.16, totaling $5,288.64. The delivery is scheduled for 10/10/2025, with the unloading point specified as Todd 2062 (Sorrell Event). The terms of sale are Net 0, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and requires the purchase order number to be included on all related documents and packages.
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Text version
Your ref.:ARIBA_P2P
001 4 EA DELL CTO PB16250 U5 235U 512 16 W11P 1,322.16 5,288.64
Your material number: 8489917
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: 10/10/2025
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: Todd 2062 (Sorrell Event
4800147123 / 09/30/2025 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 5,288.64
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.
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