4800200048.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200048
- Contract number
- 4800200048
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated May 5, 2026, with a delivery date of May 11, 2026, and is addressed to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses two line items totaling $399.77: two Dell P2425H LED monitors in Full HD 1080 resolution at $182.92 per unit ($365.84 total) and one Dell Pro Wireless Keyboard Mouse KM5 at $33.93. Payment terms are Net 0, with freight prepaid and delivered F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The University's Tax Exempt Number is 05-8905401, and invoices should be directed to the Accounts Payable department at the Nebraska Medical Center.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell P2425H LED monitor Full HD 108 182.92 365.84
Your material number: 7878797 002 1 EA Dell Pro Wireless Keyboard Mouse KM5 33.93 33.93
Your material number: 6403806
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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 Don(Benita)
4800200048 / 05/05/2026 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 399.77
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 .