4800170194.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170194
- Contract number
- 4800170194
- 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 01/13/2026, with a delivery date of 02/03/2026, and is associated with UNMC's Information Technology Services department.
The purchase order details the procurement of two items: one Apple iMac 24 M4 with 16 GB RAM and 1 TB storage, priced at $1,863.54, and one AppleCare for Schools 3-Year Service plan, priced at $119.00, for a total purchase order amount of $1,982.54. The order is tax-exempt under number 05-8905401 and will be delivered to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105. The unloading point is specified as Richard Loukota ANIX 10 2, and the terms of sale are set to Net 0, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple iMac 24 M4 16 GB RAM 1 TB 1,863.54 1,863.54
Your material number: 8548344 002 1 EA AppleCare for Schools 3 Year Servic 119.00 119.00
Your material number: 5966007
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 INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 02/03/2026
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: Richard Loukota ANIX 10 2
4800170194 / 01/13/2026 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 1,982.54
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 .