4800200885.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200885
- Contract number
- 4800200885
- 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 based in Chicago, Illinois (Vendor #234706). The purchase order is dated May 7, 2026, with purchase order number 4800200885, and is directed to UNMC General Supply located in Omaha, Nebraska.
The order specifies the procurement of 2 units of Dell P2425H LED monitors with Full HD 108 resolution at a unit cost of $182.92 each, for a total contract value of $365.84. The goods are to be delivered by May 12, 2026, to the UNMC General Supply facility at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an agreement between the vendor and the Board of Regents. Payment terms are Net 0, and UNMC is tax-exempt under number 05-8905401.
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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
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: 05/12/2026
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
4800200885 / 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
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 365.84
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 .