4800200761.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800200761
- Contract number
- 4800200761
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 was placed with CDW Government LLC, a vendor headquartered in Chicago, Illinois. The purchase order is dated 05/07/2026 with order number 4800200761 and is governed by the Standard Terms of Purchase outlined on the University of Nebraska's website.
The order comprises six line items totaling $4,681.61, all procured on a Net 0 payment term with F.O.B. Destination shipping. The items include one Dell CTO PB14250 computer ($2,150.93), one Dell Pro Thunderbolt 4 Dock ($299.00), one Dell Pro Plus Keyboard and Mouse ($72.22), two Dell UltraSharp U3225QE LED monitors ($2,034.14), one Logitech C925e Business Webcam ($97.92), and one Logitech Z150 speaker set ($27.40). Delivery is scheduled for May 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point specified as 2062 Don (Brandon). The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 255U 1 32 W11P 2,150.93 2,150.93
Your material number: 9144400 002 1 EA Dell Pro Thunderbolt 4 Dock SD25TB4 do 299.00 299.00
Your material number: 8362108 003 1 EA Dell Pro Plus Keyboard and Mouse KM7321W 72.22 72.22
Your material number: 6418104 004 2 EA Dell UltraSharp U3225QE LED monitor 1,017.07 2,034.14
Your material number: 8298286 005 1 EA Logitech C925e Business Webcam HD 1080p 97.92 97.92
Your material number: 4117607 006 1 EA Logitech Z150 speakers for PC 27.40 27.40
Your material number: 3203382
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: 2062 Don(Brandon)
4800200761 / 05/07/2026 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 4,681.61
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 .