4800154262.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154262
- Contract number
- 4800154262
- 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 for the UNMC Information Technology Services department and is associated with a specific procurement process referenced as ARIBA_P2P.
The purchase order details the acquisition of two Dell technology products: a Dell CTO Pro Thunderbolt 4 Smart device priced at $237.81 and a Dell CTO Pro 27 Plus Monitor priced at $195.00, bringing the total purchase order amount to $432.81. The delivery is scheduled for 11/05/2025, with the unloading point designated as Joshua C Heaton. The order is tax-exempt under number 05-8905401, with payment terms set as Net 0, and is governed by the University of Nebraska's standard terms of purchase. The document includes specific shipping instructions and requires the purchase order number to be referenced on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO THUNDERBOLT 4 SMART 237.81 237.81
Your material number: 8487606
002 1 EA DELL CTO PRO 27 PLUS MONITOR 195.00 195.00
Your material number: 8487719
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: 11/05/2025
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: Joshua C Heaton
4800154262 / 10/29/2025 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 432.81
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 : 5900
File details come from the government source that posted it. Updated .