4800205579.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205579
- Contract number
- 4800205579
- 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 directed to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated May 27, 2026, with delivery scheduled for May 29, 2026, to UNMC General Supply located in Omaha, Nebraska.
The purchase order covers two items: a Dell CTO PB14250 laptop configured with 266V processor, 512GB storage, and 16GB RAM with Windows 11 Pro (Unit Cost: $1,611.75) and a Dell CTO Pro TB4 Smart Dock SD25TB4X (Unit Cost: $276.00). The total purchase order value is $1,887.75 with Net 0 payment terms. Shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 266V 512 16 W11P 1,611.75 1,611.75
Your material number: 9144515
002 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4X 276.00 276.00
Your material number: 9048471
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
4800205579 / 05/27/2026 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 1,887.75
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 .