4800203575.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203575
- Contract number
- 4800203575
- 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, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on May 19, 2026, with delivery scheduled for June 2, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The order comprises four line items totaling $2,562.84 with Net 0 payment terms: one Dell CTO PB14250 U7 255U desktop computer with 32GB RAM and Windows 11 Pro ($2,171.21), one Dell UltraSharp 27-inch monitor ($325.00), one Dell KM300C keyboard and mouse set ($21.24), and one Rain Design mTower notebook stand ($45.39). All shipments are to be made F.O.B. destination with freight prepaid. The purchase order references UNMC's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 255U 1 32 W11P 2,171.21 2,171.21
Your material number: 9157688
002 1 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 325.00
Your material number: 8487718 003 1 EA Dell KM300C keyboard and mouse set Q 21.24 21.24
Your material number: 7088804 004 1 EA Rain Design mTower notebook stand 45.39 45.39
Your material number: 4352250
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: 06/02/2026
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: Richard Loukota ANIX 10 2
4800203575 / 05/19/2026 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 2,562.84
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 .