4800183839.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800183839
- Contract number
- 4800183839
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) Information Technology Services to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with delivery scheduled for March 17, 2026, to the UNMC facility located at 4230 Leavenworth Street in Omaha, Nebraska.
The purchase order specifies four line items of computer equipment and peripherals totaling $2,179.30 with Net 0 payment terms. The items include one Dell CTO PB14250 laptop ($1,537.59), one Dell CTO Pro Smart Dock SD25 Hub USB ($192.00), two Dell CTO P2425 Pro 24 Plus monitors at $205.74 each ($411.48 total), and one Dell Pro Wireless Keyboard Mouse KM5 ($38.23). All shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order requires that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 266V 512 16 W11P 1,537.59 1,537.59
Your material number: 9079049
002 1 EA DELL CTO PRO SMART DOCK SD25 HUB USB 192.00 192.00
Your material number: 9048472
003 2 EA DELL CTO P2425 PRO 24 PLUS 16 10 IPS 205.74 411.48
Your material number: 9067265 004 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: 03/17/2026
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: AX10 2062-Jared Dike Park
4800183839 / 03/03/2026 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 2,179.30
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 .