4800176277.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176277
- Contract number
- 4800176277
- 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 based in Chicago, Illinois. The order was placed on February 3, 2026, with a delivery deadline of February 10, 2026, to the UNMC Health Science Education Complex in Kearney, Nebraska.
The purchase order covers five line items of computer and audio equipment totaling $1,314.54. The items include two Dell 24 USB C Hub Monitors P2425HE ($651.70), two Dell 24 Monitors P2425H ($391.82), two Dell SB521A sound bars for monitors ($80.34), two Dell Pro Wireless Keyboard Mouse KM5 sets ($76.46), and two Logitech HD Pro Webcam C920S units ($114.22). Payment terms are Net 0, with F.O.B. destination and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax identification number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell 24 USB C Hub Monitor P2425HE 325.85 651.70
Your material number: 7878799 002 2 EA Dell 24 Monitor P2425H 195.91 391.82
Your material number: 7878797 003 2 EA Dell SB521A sound bar for monitor 40.17 80.34
Your material number: 6267233 004 2 EA Dell Pro Wireless Keyboard Mouse KM5 38.23 76.46
Your material number: 6403806 005 2 EA Logitech HD Pro Webcam C920S webcam 57.11 114.22
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: 02/10/2026
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
4800176277 / 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 1,314.54
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 .