4800151027.pdf
PDF 24 KB Posted
- Attached to
- NE|4800151027
- Contract number
- 4800151027
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Dell Financial Services LLC, with a vendor code of 220882. The purchase order is dated 10/15/2025, with a delivery date of 10/20/2025, and is addressed to UNMC Information Technology Services.
The purchase order is for 975 units of VLA Windows 10 Extended Security per device, with a unit cost of $1.00 and a total contract value of $975.00. The delivery will be made F.O.B. destination, freight prepaid, to UNMC's address at 4230 Leavenworth St, Omaha, NE 68105. The purchase is governed by the Standard Terms of Purchase available at the University of Nebraska's website, and the order includes a tax-exempt number (05-8905401). Payment terms are listed as "Net/Rcpt of Gds/Inv", indicating payment upon receipt of goods and invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 975 EA VLA WINDOWS 10 EXTENDED SECURITY PER DEV 1.00 975.00
Your material number: 49090912
Vendor: 220882
DELL FINANCIAL SERVICES LLC
PAYMENT PROCESSING CENTER
PO BOX 5292
CAROL STREAM IL 60197-5292
A*
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: 10/20/2025
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: AX 10 2061
4800151027 / 10/15/2025 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 975.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .