4800176193.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176193
- Contract number
- 4800176193
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to CDW Government LLC, a government contractor vendor located in Chicago, Illinois. The order was placed on February 3, 2026, with a purchase order number 4800176193 and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order is for one Dell CTO QCM1250 U5 245T desktop computer with 512GB storage and 16GB RAM running Windows 11 Professional. The unit cost is $1,033.30, with a total purchase order value of $1,033.30 and Net 0 payment terms. The equipment is to be delivered to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska, by February 13, 2026, with F.O.B. destination and freight prepaid. The delivery location contact is Craig Iossi in the Facilities and Asset Management department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO QCM1250 U5 245T 512 16 W11P 1,033.30 1,033.30
Your material number: 9067287
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: 02/13/2026
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: 2062 - Craig Iossi\FAM
4800176193 / 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 1,033.30
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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