4800207517.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207517
- Contract number
- 4800207517
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity within the University of Nebraska system, to CDW Government LLC, a vendor headquartered in Chicago, Illinois. The order was placed on June 3, 2026, with a delivery date of June 10, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three units of Logitech MK370 Combo for Business wireless equipment (material number 7487148) at a unit cost of $32.63 per item, for a total contract value of $97.89. The goods are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with Jeremy Hanshaw designated as the unloading point contact. Payment terms are Net 0, and the order includes a requirement that the vendor acknowledge acceptance within 10 days of the order date. The University's tax-exempt status (#05-8905401) is noted, and all invoices and related documentation must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Logitech MK370 Combo for Business Wirele 32.63 97.89
Your material number: 7487148
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: 06/10/2026
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: Jeremy Hanshaw
4800207517 / 06/03/2026 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 97.89
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 .