4800205609.pdf
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- Attached to
- NE|4800205609
- Contract number
- 4800205609
- 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 27, 2026, with delivery scheduled for the same date to UNMC General Supply in Omaha, Nebraska.
The purchase order covers one Dell CTO 24 Pro 16 10 Monitor P2425 at a unit cost of $170.00, for a total order value of $170.00. The terms of sale are Net 0, with F.O.B. Destination freight prepaid delivery terms. The vendor must acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips and reference the purchase order number on all packages and invoices. Payment will be made via Nebraska State Treasury warrant to the UNMC Accounts Payable department, with tax-exempt status 05-8905401 applied.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO 24 PRO 16 10 MONITOR P2425 170.00 170.00
Your material number: 9131537
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: Aaron M Dorcy
4800205609 / 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 170.00
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.
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