4800191723.pdf
PDF 25 KB Posted
- Attached to
- NE|4800191723
- Contract number
- 4800191723
- 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 technology vendor based in Chicago, Illinois. The purchase order was generated on April 2, 2026, with a scheduled delivery date of April 20, 2026, to UNMC Information Technology Services in Omaha, Nebraska. The transaction is tax-exempt under UNMC's tax identification number 05-8905401, and payment terms are Net 0.
The purchase order includes two line items totaling $3,417.00: two Dell CTO PB14250 U5 235U 512 16 W11P desktop computers at $1,559.00 each ($3,118.00 total) and one Dell Pro Thunderbolt 4 Smart Dock SD25TB at $299.00. Delivery is to be made F.O.B. destination with freight prepaid, and the shipment should be directed to Cindy Salyards at the specified unloading point. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO PB14250 U5 235U 512 16 W11P 1,559.00 3,118.00
Your material number: 9077912 002 1 EA Dell Pro Thunderbolt 4 Smart Dock SD25TB 299.00 299.00
Your material number: 8362108
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: 04/20/2026
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: Cindy Salyards AX10 2062
4800191723 / 04/02/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 3,417.00
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.
CAMPUS ZIP : 5640
File details come from the government source that posted it. Updated .