4800164568.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164568
- Contract number
- 4800164568
- 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 4800164568, dated 12/10/2025, and is for a state and local procurement transaction.
The purchase order is for one (1) Dell CTO Pro Smart Dock SD25, priced at $173.53. The delivery is scheduled for 12/17/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase is tax-exempt under number 05-8905401, with delivery terms set as F.O.B. destination and freight prepaid. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0. The unloading point is specified as whm 7035, and the vendor's material number for the item is 8488329.
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Text version
Your ref.:ARIBA_P2P
001 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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: whm 7035
4800164568 / 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
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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 173.53
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 .