4800168426.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168426
- Contract number
- 4800168426
- 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 dated 01/06/2026, with a specified delivery date of 01/20/2026, and is addressed to UNMC Shipping and Receiving. The document includes a tax-exempt number and is governed by the University of Nebraska's standard terms of purchase.
The purchase order details the procurement of three specific Dell technology items: 2 Dell Pro Wireless Keyboard Mouse KM5 units at $34.91 each (total $69.82), 1 Dell CTO Pro Smart Dock SD25 at $173.53, and 2 Dell CTO Pro 24 Monitor P2425 units at $191.35 each (total $382.70). The total purchase order amount is $626.05, with delivery instructions to UNMC Shipping and Receiving at 601 S Saddle Creek Road in Omaha, Nebraska. The order specifies F.O.B. destination and has net 0 payment terms, with the unloading point designated to Emily Ziskovsky.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell Pro Wireless Keyboard Mouse KM5 34.91 69.82
Your material number: 6403806
002 1 EA DELL CTO PRO SMART DOCK SD25 173.53 173.53
Your material number: 8488329
003 2 EA DELL CTO PRO 24 MONITOR P2425 191.35 382.70
Your material number: 8488448
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: 01/20/2026
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: Emily Ziskovsky
4800168426 / 01/06/2026 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 626.05
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 .