4800164486.pdf
PDF 26 KB Posted
- Attached to
- NE|4800164486
- Contract number
- 4800164486
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Kearney, Nebraska, to CDW Government LLC, located in Chicago, Illinois. The purchase order is for various computer peripherals and is associated with the state of Nebraska and specifically the University of Nebraska system.
The purchase order details the procurement of five specific items: two Dell 24 USB C Hub Monitors (P2425HE), two Dell 24 Monitors (P2425H), two Dell SB521A sound bars, two Dell Pro Wireless Keyboard Mouse (KM5) sets, and two Logitech HD Pro Webcams (C920S). The total purchase order value is $1,246.22, with delivery scheduled for 12/17/2025 to the UNMC Health Science Education Complex. The order is tax-exempt under Nebraska's tax identification number 05-8905401, with freight prepaid and delivered F.O.B. destination. Payment terms are listed as Net 0, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell 24 USB C Hub Monitor P2425HE 295.87 591.74
Your material number: 7878799 002 2 EA Dell 24 Monitor P2425H 195.91 391.82
Your material number: 7878797 003 2 EA Dell SB521A sound bar for monitor 39.31 78.62
Your material number: 6267233 004 2 EA Dell Pro Wireless Keyboard Mouse KM5 34.91 69.82
Your material number: 6403806 005 2 EA Logitech HD Pro Webcam C920S webcam 57.11 114.22
Your material number: 5479466
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 HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 12/17/2025
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: Alex Schultz
4800164486 / 12/10/2025 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 1,246.22
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 .