4800154142.pdf
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- Attached to
- PO NE|4800154142
- Contract number
- 4800154142
- 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 CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for the UNMC Information Technology Services department and is associated with the state of Nebraska, specifically involving the University of Nebraska system.
The purchase order details the procurement of three line items: 3 Dell CTO PB16250 U5 235U 512 16 W11P computers at $1,322.16 each, totaling $3,966.48; 3 Dell CTO Pro Thunderbolt 4 Smart devices at $237.81 each, totaling $713.43; and 3 C2G 8in DisplayPort to HDMI adapters at $15.32 each, totaling $45.96. The total purchase order amount is $4,725.87, with a delivery date of 11/10/2025. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with payment terms set as Net 0.
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Text version
Your ref.:ARIBA_P2P
001 3 EA DELL CTO PB16250 U5 235U 512 16 W11P 1,322.16 3,966.48
Your material number: 8489917
002 3 EA DELL CTO PRO THUNDERBOLT 4 SMART 237.81 713.43
Your material number: 8487606 003 3 EA C2G 8in DisplayPort to HDMI 15.32 45.96
Your material number: 3423270
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 INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 11/10/2025
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: Cindy Salyards AX10 2062
4800154142 / 10/28/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 4,725.87
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.
CAMPUS ZIP : 5640
File details come from the government source that posted it. Updated .