4800206934.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800206934
- Contract number
- 4800206934
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated June 2, 2026, with a tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two line items for Dell computer equipment: 11 units of DELL CTO QCM1250 U5 245T laptops with 512GB storage and 16GB RAM running Windows 11 Professional at $1,176.16 per unit ($12,937.76 total), and one DELL CTO PB14250 U5 235U laptop with identical specifications at $1,510.74. The total purchase order value is $14,448.50 with Net 0 payment terms. Delivery is scheduled for June 15, 2026, on an F.O.B. Destination basis to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with freight charges prepaid by the vendor. The unloading point contact is Tyler Heath at MMI Scott 40.
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Text version
Your ref.:ARIBA_P2P
001 11 EA DELL CTO QCM1250 U5 245T 512 16 W11P 1,176.16 12,937.76
Your material number: 9157701
002 1 EA DELL CTO PB14250 U5 235U 512 16 W11P 1,510.74 1,510.74
Your material number: 9157686
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 06/15/2026
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: Tyler Heath- MMI Scott 40
4800206934 / 06/02/2026 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 14,448.50
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 .