4800152612.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152612
- Contract number
- 4800152612
- 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 identified by the number 4800152612, dated 10/22/2025, and is for the procurement of computer peripherals. The transaction is tax-exempt under the number 05-8905401, with delivery scheduled to UNMC Shipping and Receiving.
The purchase order details three specific items: a Logitech MX Brio Ultra HD 4K Collaborative camera priced at $191.92, a Lenovo Preferred Pro II keyboard at $26.33, and a Kensington Orbit Wired Optical Trackball at $27.54. The total purchase order amount is $245.79, with delivery set for 10/29/2025. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms set as Net 0. The goods will be delivered F.O.B. destination, freight prepaid, to the UNMC Shipping and Receiving location at 601 South Saddle Creek Road in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech MX Brio Ultra HD 4K Collaborati 191.92 191.92
Your material number: 7842129 002 1 EA Lenovo Preferred Pro II keyboard QWE 26.33 26.33
Your material number: 8276731 003 1 EA Kensington Orbit Wired Optical Trackball 27.54 27.54
Your material number: 7087445
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/29/2025
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: Daryl Murry bcc 5.12.370
4800152612 / 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
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 245.79
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 .