4800178916.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178917
- Contract number
- 4800178917
- 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. The order is directed to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order references standard terms of purchase governed by the University of Nebraska, with the transaction recorded under ARIBA P2P reference number 4800178916, dated February 12, 2026.
The purchase order covers three line items of information technology equipment totaling $2,963.02: one Dell CTO PB14250 U7 255U desktop computer with 32GB RAM and Windows 11 Pro ($2,260.80), two Dell CTO UltraSharp 27-inch monitors ($325.00 each, totaling $650.00), and one Logitech MK540 Advanced Wireless Keyboard ($52.22). Delivery is scheduled for February 26, 2026, to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska, with F.O.B. destination freight prepaid terms. Payment terms are Net 0, and the university's tax-exempt status (Number 05-8905401) applies. The contact person is identified as the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 255U 1 32 W11P 2,260.80 2,260.80
Your material number: 9067277
002 2 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 650.00
Your material number: 8487600 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: 02/26/2026
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
4800178916 / 02/12/2026 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 2,963.02
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 .