4800179999.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179999
- Contract number
- 4800179999
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 17, 2026, with a delivery date of March 3, 2026, and is directed to UNMC Information Technology Services located in Omaha, Nebraska.
The purchase order covers two items totaling $1,574.66: one Dell CTO PB14250 U5 235U desktop computer with Windows 11 Pro at $1,559.00 and one Logitech M185 Wireless Mouse 2.4GHz at $15.66. Payment terms are Net 0, with freight prepaid and delivery on an F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U5 235U 512 16 W11P 1,559.00 1,559.00
Your material number: 9077912 002 1 EA Logitech M185 Wireless Mouse 2 4GHz wit 15.66 15.66
Your material number: 2429821
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: 03/03/2026
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
4800179999 / 02/17/2026 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 1,574.66
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 .