4800193281.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193281
- Contract number
- 4800193281
- 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 based in Chicago, Illinois. The order is identified by PO number 4800193281, dated April 8, 2026, with tax exemption number 05-8905401. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one unit of a Dell CTO Pro14 U7 255U laptop with 32GB memory and Windows 11 Pro operating system at a unit cost of $2,234.29, for a total order value of $2,234.29. The equipment is to be delivered by May 8, 2026, to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska 68105, with F.O.B. destination freight prepaid terms. Payment terms are Net 0, indicating immediate payment upon acceptance. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number displayed on all packages, invoices, and related documents. The 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 1 EA DELL CTO PRO14 U7 255U 1 32 W11P 2,234.29 2,234.29
Your material number: 9121521
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 - Jack Noecker
4800193281 / 04/08/2026 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 2,234.29
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 .