4800160176.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800160176
- Contract number
- 4800160176
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for a technology procurement from CDW Government LLC, located in Chicago, Illinois. The purchase order is identified by the number 4800160176, dated 11/20/2025, and is issued under the university's tax-exempt status (05-8905401).
The purchase order details the acquisition of three line items: one Apple MacBook Pro 16 M4 Max with 36 GB of memory priced at $3,199.00, one AppleCare for Schools 3-year service plan at $289.00, and one DELL CTO PRO Thunderbolt 4 Smart device at $237.81. The total purchase order amount is $3,725.81, with delivery scheduled for 11/28/2025 to UNMC Shipping and Receiving. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery set as F.O.B. destination and freight prepaid. The unloading point is specified as MCPH 1046, with a contact named Justin Oberme.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 16 M4 Max 36 GB 3,199.00 3,199.00
Your material number: 8132857 002 1 EA AppleCare for Schools 3 Year No Ser 289.00 289.00
Your material number: 6739783
003 1 EA DELL CTO PRO THUNDERBOLT 4 SMART 237.81 237.81
Your material number: 8487606
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: 11/28/2025
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: MCPH 1046 - Justin Oberme
4800160176 / 11/20/2025 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 3,725.81
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.
File details come from the government source that posted it. Updated .