4800148715.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800148715
- Contract number
- 4800148715
- 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's Information Technology Services department, with a delivery address at 4230 Leavenworth St, Omaha, NE 68105.
The purchase order covers two technology items: 2 Plugable USB C Laptop Docking Stations (material number 7154949) at $162.25 each, totaling $324.50, and 2 Dell Pro Wireless Keyboard Mouse KM5 sets (material number 6403806) at $34.89 each, totaling $69.78. The total purchase order amount is $394.28, with a delivery date of 10/14/2025. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with payment terms set as Net 0.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Plugable USB C Laptop Docking Station Du 162.25 324.50
Your material number: 7154949 002 2 EA Dell Pro Wireless Keyboard Mouse KM5 34.89 69.78
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 INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 10/14/2025
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
4800148715 / 10/07/2025 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 394.28
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 .