4800156395.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156395
- Contract number
- 4800156395
- 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 located in Chicago, Illinois. The purchase order is dated 11/05/2025, with a specified delivery date of 11/19/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order comprises four line items: a Dell CTO UltraSharp 27 Monitor priced at $325.00, an Apple Mac Mini M4 with 24 GB RAM and 512 GB storage priced at $899.00, an Apple Magic Keyboard with Numeric Keypad at $122.57, and an Apple Magic Mouse Wireless Multi To at $79.00. The total purchase order value is $1,425.57. The order is tax-exempt under number 05-8905401 and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 0, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 325.00
Your material number: 8487718 002 1 EA Apple Mac Mini M4 24 GB RAM 512 GB 899.00 899.00
Your material number: 8131039 003 1 EA Apple Magic Keyboard with Numeric Keypad 122.57 122.57
Your material number: 8261886 004 1 EA Apple Magic Mouse Wireless Multi To 79.00 79.00
Your material number: 8129607
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/19/2025
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: Kirk Grauf / UT 5132
4800156395 / 11/05/2025 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 1,425.57
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 .