4800152947.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152947
- Contract number
- 4800152947
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is formally structured as a state government procurement document, utilizing a specific purchasing process and referencing standard terms of purchase for the University of Nebraska system.
The purchase order is for one Dell battery (DELL CTO BTRY PRI 42WHR 3C LITH SMP) with a unit and total cost of $90.00. The delivery is scheduled for 10/31/2025, with the shipping destination set as UNMC Shipping and Receiving in Omaha, NE. The order includes specific delivery instructions, with the unloading point designated as MCPH 1046 and a contact named Justin Oberme. The purchase is tax-exempt under the number 05-8905401, and payment terms are set as Net 0, indicating immediate payment is expected. The document also specifies that all shipments are F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO BTRY PRI 42WHR 3C LITH SMP 90.00 90.00
Your material number: 8545872
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: 10/31/2025
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: MCPH 1046 - Justin Oberme
4800152947 / 10/23/2025 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 90.00
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 .