4800176730.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176730
- Contract number
- 4800176730
- 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 vendor headquartered in Chicago, Illinois. The purchase order is dated February 5, 2026, and is designated for delivery to UNMC Information Technology Services in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses two line items totaling $430.05: two Dell 24 Monitor P2425H units at $195.91 each ($391.82 total) and one Dell Pro Wireless Keyboard Mouse KM5 at $38.23. Delivery is scheduled for February 9, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 0, and the University's tax-exempt status (number 05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure all shipments include packing slips with the purchase order number clearly marked on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell 24 Monitor P2425H 195.91 391.82
Your material number: 7878797 002 1 EA Dell Pro Wireless Keyboard Mouse KM5 38.23 38.23
Your material number: 6403806
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: 02/09/2026
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 Don(Alisa)
4800176730 / 02/05/2026 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
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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 430.05
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 .