4800154768.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154768
- Contract number
- 4800154768
- 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 numbered 4800154768 and dated 10/30/2025, with a delivery date of 11/03/2025. The document indicates UNMC's Information Technology Services department as the recipient, with a tax-exempt status under number 05-8905401.
The purchase order specifies the procurement of two items: 2 Dell 24 Monitors (Model P2425H) at $182.92 each, totaling $365.84, and 1 Dell Pro Wireless Keyboard Mouse (Model KM5) at $34.89. The total purchase order amount is $400.73, with delivery terms set as F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment expected through the Nebraska State Treasury. The unloading point is specified as 2062 Don(Zolty), and the terms of sale are listed as Net 0.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell 24 Monitor P2425H 182.92 365.84
Your material number: 7878797 002 1 EA Dell Pro Wireless Keyboard Mouse KM5 34.89 34.89
Your material number: 6403806
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: 11/03/2025
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 Don(Zolty)
4800154768 / 10/30/2025 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
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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 400.73
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 .