4800191427.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191427
- Contract number
- 4800191427
- 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 government contractor vendor located in Chicago, Illinois. The order is dated April 1, 2026, with a purchase order number 4800191427 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one Dell CTO Pro 14 laptop computer (model U7 266V with 512GB storage, 16GB RAM, and Windows 11 Pro operating system) at a unit cost of $1,729.32, for a total order value of $1,729.32. The equipment is to be delivered to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska, by May 8, 2026, with freight prepaid and delivery on an F.O.B. destination basis. Payment terms are Net 0, and the University's tax-exempt status number is 05-8905401. Invoices and packing slips must reference the purchase order number to ensure prompt payment to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO 14 U7 266V 512 16 W11P 1,729.32 1,729.32
Your material number: 9119523
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: 05/08/2026
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: 2062 - Andy Schnaubelt (B
4800191427 / 04/01/2026 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 1,729.32
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 .