4800149340.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149340
- Contract number
- 4800149340
- 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, a vendor located in Chicago, Illinois. The purchase order is for a single computer and is processed through the University of Nebraska's purchasing system, with a tax-exempt status and specific billing and delivery instructions.
The purchase order is for one Dell CTO Pro Slim U5 235 512 16 W11P computer, priced at $741.69. The delivery is scheduled for 10/13/2025, with the shipping destination set to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, Nebraska. The unloading point is specified as John Watts BCC 9.12.318. The terms of sale are Net 0, and the order is subject to the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The purchase order includes a unique material number (8488354) and is linked to the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO SLIM U5 235 512 16 W11P 741.69 741.69
Your material number: 8488354
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: 10/13/2025
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: John Watts BCC 9.12.318
4800149340 / 10/09/2025 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 741.69
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 .