4800205544.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205544
- Contract number
- 4800205544
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated May 27, 2026, with delivery scheduled for May 28, 2026. The UNMC tax-exempt number is 05-8905401, and payment terms are Net 0, meaning payment is due upon receipt.
The purchase order covers two items totaling $283.13: one Dell CTO Pro TB4 Dock (model WD25TB4) priced at $249.64 and one Belkin USB C to DisplayPort male cable priced at $33.49. Both items are being delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The order is governed by the Standard Terms of Purchase published by the University of Nebraska, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO TB4 DOCK WD25TB4 249.64 249.64
Your material number: 9111721 002 1 EA Belkin USB C M to DisplayPort M Cab 33.49 33.49
Your material number: 5679699
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: 05/28/2026
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-Matt-M.FRAZEE
4800205544 / 05/27/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 283.13
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.
CAMPUS ZIP : 4000
File details come from the government source that posted it. Updated .