4800149210.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800149210
- Contract number
- 4800149210
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to CDW Government LLC, located in Chicago, Illinois. The purchase order is identified by the number 4800149210, dated 10/08/2025, with a delivery date of 10/17/2025, and is for various technology and accessory items.
The purchase order includes six line items totaling $1,252.62, consisting of 2 units each of: a ZAGG Children's Tablet Shoulder Strap ($5.78), UAG Case for Apple 11" ($58.62), Apple 11-inch iPad A16 Wi-Fi Tablet ($658.00), AppleCare for Schools 3-Year Service ($158.00), DELL CTO PRO 24 PLUS Monitor P2425 ($360.00), and a Tripp Lite High Speed HDMI Cable with Audio ($12.22). The order is tax-exempt under number 05-8905401, with delivery to UNMC Shipping and Receiving, and payment terms of Net 0. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ZAGG Children s Tablet Shoulder Strap 2.89 5.78
Your material number: 8018154 002 2 EA UAG Case for Apple 11 A16 10 9 10 29.31 58.62
Your material number: 7233727 003 2 EA Apple 11 inch iPad A16 Wi Fi table 329.00 658.00
Your material number: 8285312 004 2 EA AppleCare for Schools 3 Year Servic 79.00 158.00
Your material number: 5966061
005 2 EA DELL CTO PRO 24 PLUS MONITOR P2425 180.00 360.00
Your material number: 8488257 006 2 EA Tripp Lite High Speed HDMI Cable w Audi 6.11 12.22
Your material number: 755135
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: 10/17/2025
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: Emily Ziskovsky
4800149210 / 10/08/2025 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
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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 1,252.62
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 .