4800184621.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184621
- Contract number
- 4800184621
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on March 5, 2026, with a purchase order number 4800184621. UNMC's Accounts Payable department in Omaha, Nebraska serves as the billing address, and the Dept Buyer (402-472-2126) is the primary contact for this transaction.
The order consists of two units of Zebra Ethernet Module for ZD421 Direct T (material number 6594826) at a unit cost of $99.68, resulting in a total purchase order value of $199.36. The goods are to be delivered F.O.B. destination to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, by March 13, 2026. The terms of sale are Net 0, and the purchase is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents. Nebraska State Treasury warrants are accepted as payment, and all shipments must be accompanied by packing slips with the purchase order number clearly marked.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Zebra Ethernet Module for ZD421 Direct T 99.68 199.36
Your material number: 6594826
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/13/2026
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: Kirk Grauf / UT 5132
4800184621 / 03/05/2026 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
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 199.36
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 .