4800191472.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191472
- Contract number
- 4800191472
- 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 based in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the University of Nebraska. The purchase order is dated April 1, 2026, with delivery scheduled for April 17, 2026, to the UNMC Health Science Education Complex in Kearney, Nebraska.
The purchase order covers six line items totaling $2,219.41, including computer equipment and peripherals: one Dell CTO desktop computer ($1,595.00), one Dell 24-inch monitor ($195.91), one Dell 24-inch USB-C hub monitor ($293.85), one Dell sound bar ($39.31), one Dell Pro wireless keyboard and mouse set ($38.23), and one Logitech HD Pro webcam ($57.11). The terms of sale are Net 0, with F.O.B. destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. Payment will be made through the Nebraska State Treasury, and the University's tax-exempt status (05-8905401) applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U5 235U 512 16 W11P 1,595.00 1,595.00
Your material number: 9077914 002 1 EA Dell 24 Monitor P2425H 195.91 195.91
Your material number: 7878797 003 1 EA Dell 24 USB C Hub Monitor P2425HE 293.85 293.85
Your material number: 7878799 004 1 EA Dell SB521A sound bar for monitor 39.31 39.31
Your material number: 6267233 005 1 EA Dell Pro Wireless Keyboard Mouse KM5 38.23 38.23
Your material number: 6403806 006 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466
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 HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 04/17/2026
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: Alex Schultz
4800191472 / 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
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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 2,219.41
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 .