4800175995.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800175995
- Contract number
- 4800175995
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 3, 2026, with delivery scheduled for February 17, 2026, to the UNMC Information Technology Services department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses three information technology items: two Dell CTO UltraSharp 27 monitors at $325.00 each ($650.00 total), one Dell CTO Pro Smart Dock SD25 Hub USB at $192.00, and one Logitech MK540 Advanced Wireless Keyboard at $52.22. The total purchase order value is $894.22 with Net 0 payment terms. Shipments are to be made F.O.B. destination, freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date. All invoices and related documents must reference the purchase order number to ensure prompt payment to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 650.00
Your material number: 8487600
002 1 EA DELL CTO PRO SMART DOCK SD25 HUB USB 192.00 192.00
Your material number: 9048472 003 1 EA Logitech MK540 Advanced Wireless Keyboar 52.22 52.22
Your material number: 4984684
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: 02/17/2026
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
4800175995 / 02/03/2026 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 894.22
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.
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