4800193450.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193450
- Contract number
- 4800193450
- 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-authorized vendor. The order is dated April 8, 2026, with Purchase Order Number 4800193450. UNMC, located in Omaha, Nebraska, is procuring computer equipment through CDW Government LLC, headquartered in Chicago, Illinois. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two Dell CTO (Configure To Order) laptop computers: one Dell CTO 14 U7 255U with 512GB storage and 32GB RAM running Windows 11 Pro (Material Number 9125949), and one Dell CTO 16 U7 255U with identical specifications (Material Number 9125951). Each unit is priced at $2,017.52, for a total contract value of $4,035.04. The order terms are Net 0 with F.O.B. Destination freight prepaid. Delivery is scheduled for April 14, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with unloading at John Watts BCC 9.12.318. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO 14 U7 255U 512 32 W11P 2,017.52 2,017.52
Your material number: 9125949
002 1 EA DELL CTO 16 U7 255U 512 32 W11P 2,017.52 2,017.52
Your material number: 9125951
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/14/2026
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: John Watts BCC 9.12.318
4800193450 / 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
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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 4,035.04
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 .