4800164100.pdf
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- Attached to
- PO NE|4800164100
- Contract number
- 4800164100
- 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, a vendor located in Chicago, Illinois. The purchase order is for the University of Nebraska, with the buying authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order details the procurement of two technology items: a Dell CTO PB14250 U5 235U 512 16 W11P computer (material number 8487712) priced at $1,418.77, and a Dell CTO Pro Smart Dock SD25 (material number 8488329) priced at $173.53. The total purchase order amount is $1,592.30, with a delivery date of 12/30/2025. The items will be delivered to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105, with the unloading point specified as Richard Loukota ANIX 10 2. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0 and the order being F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U5 235U 512 16 W11P 1,418.77 1,418.77
Your material number: 8487712
002 1 EA DELL CTO PRO SMART DOCK SD25 173.53 173.53
Your material number: 8488329
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: Richard Loukota ANIX 10 2
4800164100 / 12/09/2025 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 1,592.30
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 .