4800154540.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154540
- Contract number
- 4800154540
- 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 numbered 4800154540 and dated 10/29/2025, with a delivery date of 11/07/2025. The document indicates a state-level procurement transaction involving a state educational institution and a government-focused technology reseller.
The purchase order details the acquisition of two specific Dell technology items: one Dell CTO PB14250 U5 235U 512 16 W11P computer at $1,418.77 and two Dell CTO Pro Smart Dock SD25 accessories at $173.53 each, totaling $1,765.83. The order will be delivered to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105, with the unloading point designated as "2062 - Craig Iossi/Frauke". The transaction is subject to Nebraska State Treasury payment terms, and the purchase is governed by the University of Nebraska's standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U5 235U 512 16 W11P 1,418.77 1,418.77
Your material number: 8487712
002 2 EA DELL CTO PRO SMART DOCK SD25 173.53 347.06
Your material number: 8488329
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: 11/07/2025
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: 2062 - Craig Iossi/Frauke
4800154540 / 10/29/2025 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 1,765.83
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 .