4800203974.pdf
PDF 27 KB Posted
- Attached to
- NE|4800203974
- Contract number
- 4800203974
- Issued by
- Nebraska
About this file
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 is placed with CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated May 20, 2026, with delivery scheduled for May 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers six information technology items totaling $2,084.69 with Net 0 payment terms and F.O.B. destination freight prepaid shipping. The items include one Dell CTO PB16250 computer ($1,496.64), one Dell P2425H LED monitor ($172.10), one Dell 24 USB C Hub Monitor P2425HE ($293.85), one Dell SB521A sound bar ($39.31), one Dell Pro Wireless Keyboard Mouse KM5 ($25.68), and one Logitech HD Pro Webcam C920S ($57.11). The order requires vendor acknowledgment within ten days and references the Standard Terms of Purchase established by the University of Nebraska. Nebraska State Treasury warrants are accepted as payment, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U5 235U 512 16 W11P 1,496.64 1,496.64
Your material number: 9157689 002 1 EA Dell P2425H LED monitor Full HD 108 172.10 172.10
Your material number: 7878797 003 1 EA Dell 24 USB C Hub Monitor P2425HE 293.85 293.85
Your material number: 7878799 004 1 EA Dell SB521A sound bar for monitor 39.31 39.31
Your material number: 6267233 005 1 EA Dell Pro Wireless Keyboard Mouse KM5 25.68 25.68
Your material number: 6403806 006 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466
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: 05/27/2026
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: Alex Schultz
4800203974 / 05/20/2026 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 2,084.69
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 .