4800167413.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800167413
- Contract number
- 4800167413
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800167413, dated 12/30/2025, with a planned delivery date of 01/09/2026 to UNMC Shipping and Receiving.
The purchase order includes four line items: a Dell CTO PB14250 laptop with specific specifications, priced at $1,418.77; a Dell CTO Pro Thunderbolt 4 Smart accessory at $237.81; a Dell CTO Pro 27 Plus Monitor at $195.00; and a Kensington Pro Fit Ergo Wireless Keyboard at $57.11. The total purchase order amount is $1,908.69, with payment terms set as Net 0. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery destination is specified as MCPH 1046, with an unloading point contact named Justin Oberme.
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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 THUNDERBOLT 4 SMART 237.81 237.81
Your material number: 8487606
003 1 EA DELL CTO PRO 27 PLUS MONITOR 195.00 195.00
Your material number: 8487719 004 1 EA Kensington Pro Fit Ergo Wireless Keyboar 57.11 57.11
Your material number: 5735857
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: 01/09/2026
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
4800167413 / 12/30/2025 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 1,908.69
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 .