4800159604.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159604
- Contract number
- 4800159604
- 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 for computer equipment and is identified by the number 4800159604, dated 11/18/2025, with a delivery date of 12/01/2025 to UNMC Shipping and Receiving.
The purchase order includes three line items: a Dell CTO Pro Slim U5 computer priced at $741.69, an Apple iMac 24 with 8-core CPU priced at $1,249.00, and a Dell P2225H LED Full HD monitor priced at $146.82, for a total order amount of $2,137.51. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. Delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as John Watts BCC 9.12.318. Payment terms are listed as Net 0, and the vendor is required to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO SLIM U5 235 512 16 W11P 741.69 741.69
Your material number: 8488354 002 1 EA Apple iMac 24 8 core CPU 8 core G 1,249.00 1,249.00
Your material number: 8129612 003 1 EA Dell P2225H LED monitor Full HD 108 146.82 146.82
Your material number: 7873273
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/01/2025
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: John Watts BCC 9.12.318
4800159604 / 11/18/2025 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 2,137.51
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 .