4800207642.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207642
- Contract number
- 4800207642
- 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 located in Chicago, Illinois. The order was placed on June 4, 2026, with purchase order number 4800207642 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The tax-exempt entity (Tax ID #05-8905401) designates delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is for two units of Dell Pro Plus P3425WE LED monitors at a unit cost of $638.09, totaling $1,276.18. The goods are to be delivered by June 15, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 0, and Nebraska State Treasury warrants are accepted as payment. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment through UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell Pro Plus P3425WE LED monitor cu 638.09 1,276.18
Your material number: 8297643
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: 06/15/2026
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: Joshua C Heaton
4800207642 / 06/04/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,276.18
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .