4800168836.pdf
PDF 26 KB Posted
- Attached to
- NE|4800168836
- Contract number
- 4800168836
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to CDW Government LLC, a technology solutions provider located in Chicago, Illinois. The purchase order is for the University of Nebraska system, specifically for the Health Science Education Complex located in Kearney, Nebraska, and is associated with a tax-exempt status under number 05-8905401.
The purchase order details the acquisition of five technology items: a Dell 24 USB C Hub Monitor (P2425HE) priced at $325.85, a Dell 24 Monitor (P2425H) at $195.91, a Dell SB521A sound bar for monitor at $39.31, a Dell Pro Wireless Keyboard Mouse (KM5) at $34.91, and a Logitech HD Pro Webcam (C920S) at $57.11. The total purchase order amount is $653.09, with a delivery date of 01/14/2026 to the UNMC HSEC in Kearney. The order is governed by the Standard Terms of Purchase from the University of Nebraska, with freight prepaid and delivered F.O.B. destination, and payment terms set as Net 0.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell 24 USB C Hub Monitor P2425HE 325.85 325.85
Your material number: 7878799 002 1 EA Dell 24 Monitor P2425H 195.91 195.91
Your material number: 7878797 003 1 EA Dell SB521A sound bar for monitor 39.31 39.31
Your material number: 6267233 004 1 EA Dell Pro Wireless Keyboard Mouse KM5 34.91 34.91
Your material number: 6403806 005 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
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: 01/14/2026
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: Alex Schultz
4800168836 / 01/07/2026 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
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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 653.09
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 .