4800205580.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205580
- Contract number
- 4800205580
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated May 27, 2026, with a delivery date of May 29, 2026. The document references ARIBA_P2P as the reference number and includes tax-exempt status under UNMC's tax ID #05-8905401.
The purchase order encompasses three line items totaling $1,913.43: a Dell Pro Wireless Keyboard Mouse KM5 for $25.68, a Dell CTO Pro TB4 Smart Dock SD25TB4X for $276.00, and a Dell CTO PB14250 U7 266V laptop with 512GB storage and Windows 11 Pro for $1,611.75. All items are ordered in quantities of one each. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination and freight prepaid. Payment terms are Net 0, and the purchase order is governed by the Standard Terms of Purchase at 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 Pro Wireless Keyboard Mouse KM5 25.68 25.68
Your material number: 6403806
002 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4X 276.00 276.00
Your material number: 9048471
003 1 EA DELL CTO PB14250 U7 266V 512 16 W11P 1,611.75 1,611.75
Your material number: 9144515
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
4800205580 / 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 1,913.43
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 .