4800163154.pdf
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- Attached to
- PO NE|4800163154
- Contract number
- 4800163154
- Issued by
- Nebraska
About this file
This 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 12/04/2025 with a delivery date of 12/30/2025, and is associated with the ARIBA_P2P procurement system, bearing the order number 4800163154.
The purchase order details the procurement of two Dell technology items: one Dell CTO PB14250 U7 266V 512 48 W11P computer at $1,462.00 and two Dell CTO PRO 27 PLUS MONITORS at $195.00 each, totaling $390.00, with a total purchase order value of $1,852.00. The items will be delivered to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105, with David Howard designated as the unloading point. The purchase is tax-exempt under number 05-8905401 and 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 PB14250 U7 266V 512 48 W11P 1,462.00 1,462.00
Your material number: 8487484
002 2 EA DELL CTO PRO 27 PLUS MONITOR 195.00 390.00
Your material number: 8487719
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: 12/30/2025
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: David Howard
4800163154 / 12/04/2025 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 1,852.00
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 .