4800152460.pdf
PDF 26 KB Posted
- Attached to
- NE|4800152460
- Contract number
- 4800152460
- 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 dated 10/22/2025, with a delivery date of 11/04/2025, and is associated with the ARIBA_P2P procurement system. The document includes a tax-exempt number for UNMC and specifies delivery to the UNMC Shipping and Receiving department.
The purchase order covers five line items totaling $8,492.25, including three Microsoft Surface Pro 10 13 Core UI devices at $1,759.97 each, three Microsoft Surface Pro Keyboards at $217.53 each, three Microsoft Complete for Business extended warranties at $241.54 each, one DELL CTO Detachable Collab KB Pen at $151.37, and one DELL CTO 7350 U7 164U 512 32 W11P device at $1,683.76. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0. The unloading point is specified as Tyler Heath- MMI Scott 40, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Microsoft Surface Pro 10 13 Core Ul 1,759.97 5,279.91
Your material number: 7805566 002 3 EA Microsoft Surface Pro Keyboard keyboar 217.53 652.59
Your material number: 7866715 003 3 EA Microsoft Complete for Business extend 241.54 724.62
Your material number: 7859146
004 1 EA DELL CTO DETACHABLE COLLAB KB PEN 151.37 151.37
Your material number: 8547388
005 1 EA DELL CTO 7350 U7 164U 512 32 W11P 1,683.76 1,683.76
Your material number: 8546817
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: 11/04/2025
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: Tyler Heath- MMI Scott 40
4800152460 / 10/22/2025 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 8,492.25
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 .