4800200163.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800200163
- Contract number
- 4800200163
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with CDW Government LLC, a vendor located in Chicago, Illinois (Vendor ID: 234706). The purchase order is dated May 5, 2026, with delivery scheduled for May 18, 2026, to UNMC General Supply in Omaha, Nebraska. The order is tax-exempt under exemption number 05-8905401.
The purchase order covers five line items totaling $7,455.80 with Net 0 payment terms and F.O.B. destination shipping. The items include one Microsoft Surface Pro Copilot PC 11th Generation ($2,275.83), one Microsoft Complete for Business extend license ($241.54), one Microsoft Keyboard for Surface Pro ($132.46), one DELL CTO Pro Smart Dock SD25 Hub USB ($192.00), and three DELL CTO PB14250 U5 235U laptop units at $1,537.99 each ($4,613.97 total). All items are specified with material numbers and are subject to the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. The vendor must acknowledge acceptance within 10 days and ensure packing slips and the purchase order number appear on all invoices and shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Microsoft Surface Pro Copilot PC 11th 2,275.83 2,275.83
Your material number: 8188288 002 1 EA Microsoft Complete for Business extend 241.54 241.54
Your material number: 7859146 003 1 EA Microsoft Keyboard for Surface Pro 10 Ta 132.46 132.46
Your material number: 7866878
004 1 EA DELL CTO PRO SMART DOCK SD25 HUB USB 192.00 192.00
Your material number: 9048472
005 3 EA DELL CTO PB14250 U5 235U 512 16 W11P 1,537.99 4,613.97
Your material number: 9144398
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: 05/18/2026
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: Tyler Heath- MMI Scott 40
4800200163 / 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
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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 7,455.80
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 .