4800176202.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176202
- Contract number
- 4800176202
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a public institution under the Board of Regents of the University of Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on February 3, 2026, with delivery scheduled for February 17, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase is tax-exempt under UNMC's tax identification number 05-8905401, and payment terms are Net 0.
The purchase order encompasses three line items totaling $5,906.08: three Dell CTO PB14250 U5 235U desktop computers with Windows 11 Professional at $1,704.32 each ($5,112.96 total); two Dell CTO Pro 24-inch 16:10 monitors (Model P2425) at $204.56 each ($409.12 total); and two Dell CTO Pro Smart Dock SD25 USB hubs at $192.00 each ($384.00 total). All shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA DELL CTO PB14250 U5 235U 512 16 W11P 1,704.32 5,112.96
Your material number: 9067274
002 2 EA DELL CTO PRO 24 16 10 MONITOR P2425 204.56 409.12
Your material number: 9067316
003 2 EA DELL CTO PRO SMART DOCK SD25 HUB USB 192.00 384.00
Your material number: 9048472
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: 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: Tyler Heath- MMI Scott 40
4800176202 / 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 5,906.08
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 .