4800203761.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203761
- Contract number
- 4800203761
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to CDW Government LLC, a vendor identified under contract number 234706. The order is dated May 19, 2026, with delivery scheduled for May 29, 2026. The purchase is being made on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses five line items totaling $2,866.05 with Net 0 payment terms and F.O.B. destination freight prepaid. The items include one Dell CTO PB14250 U7 255U 1 32 W11P computer ($2,171.21), two Dell CTO PRO P 27 monitors ($362.16 total), one Dell CTO PRO TB4 Smart Dock ($276.00), one Dell CTO Slim Monitor Soundbar ($31.00), and one Dell Pro Wireless Keyboard Mouse KM5 ($25.68). All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at MCPH 1046 directed to Justin Oberme. The 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 2,171.21 2,171.21
Your material number: 9157688
002 2 EA DELL CTO PRO P 27 MONITOR P2726H 181.08 362.16
Your material number: 9144556
003 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4X 276.00 276.00
Your material number: 9048471
004 1 EA DELL CTO SLIM MONITOR SOUNDBAR 521A 31.00 31.00
Your material number: 9048468 005 1 EA Dell Pro Wireless Keyboard Mouse KM5 25.68 25.68
Your material number: 6403806
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: 05/29/2026
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
4800203761 / 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
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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 2,866.05
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 .