4800184020.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184020
- Contract number
- 4800184020
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to CDW Government LLC, a government contractor located in Chicago, Illinois. The order was placed on March 4, 2026, with delivery scheduled for March 20, 2026, to the UNMC College of Nursing Scottsbluff facility in Scottsbluff, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 5 units of Dell USB C power adapters rated at 90 Watts, with a unit cost of $57.65 per adapter and a total contract value of $288.25. The terms of sale are Net 0, with F.O.B. Destination shipping terms and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax-exempt status number 05-8905401. Delivery is to be made to Jerry Schledewitz at the Scottsbluff location, and the vendor is required to acknowledge acceptance within 10 days of the order date and ensure all packages include the purchase order number and accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Dell USB C power adapter 90 Watt 57.65 288.25
Your material number: 7817903
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 COLL OF NURSING SCOTTSBLUFF
WEST NEBRASKA DIV
1601 E 27 ST HARMS BLDG
SCOTTSBLUFF NE 69361
Delivery Date: 03/20/2026
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: Jerry Schledewitz
4800184020 / 03/04/2026 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 288.25
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 .