4800162687.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162689
- Contract number
- 4800162689
- 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 identified by the number 4800162687, dated 12/03/2025, with a delivery date of 12/12/2025 to UNMC Shipping and Receiving.
The purchase order covers four line items of computer equipment: two Dell CTO (Configure To Order) laptops (PB16250 and PB14250), a Dell CTO Pro Thunderbolt 4 Smart device, and a Dell Keyboard and Mouse set. The total purchase order value is $3,538.57, with individual item costs ranging from $23.26 for the keyboard and mouse to $1,647.86 for one of the laptops. The order is tax-exempt under number 05-8905401 and will be delivered to the unloading point MCPH 1046. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 0.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U7 255U 1 32 W11P 1,629.64 1,629.64
Your material number: 8366549
002 1 EA DELL CTO PB14250 U7 255U 1 32 W11P 1,647.86 1,647.86
Your material number: 8487713
003 1 EA DELL CTO PRO THUNDERBOLT 4 SMART 237.81 237.81
Your material number: 8487606 004 1 EA Dell Keyboard and Mouse KM3322W keyboa 23.26 23.26
Your material number: 8528097
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: 12/12/2025
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
4800162687 / 12/03/2025 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 3,538.57
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 .