4800200615.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200615
- Contract number
- 4800200615
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800200615) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The vendor is CDW Government LLC, a government contractor based in Chicago, Illinois. The order was placed on 05/06/2026 with a delivery date of 05/15/2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the order is subject to Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers three items of computer equipment: one Dell CTO PB16250 laptop with Windows 11 Pro ($1,594.81), one Dell KM300C keyboard and mouse set ($21.24), and one Dell CTO Pro TB4 Smart Dock ($276.00). The total purchase order amount is $1,892.05 with terms of Net 0 and F.O.B. Destination freight prepaid. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at MCPH 1046 for contact person Justin Oberme. The university's tax-exempt status (#05-8905401) is noted, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U7 266V 512 16 W11P 1,594.81 1,594.81
Your material number: 9144519 002 1 EA Dell KM300C keyboard and mouse set Q 21.24 21.24
Your material number: 7088804
003 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4X 276.00 276.00
Your material number: 9048471
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: 05/15/2026
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: MCPH 1046 - Justin Oberme
4800200615 / 05/06/2026 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 1,892.05
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 .