4800209026.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209026
- Contract number
- 4800209026
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 was placed with CDW Government LLC, a vendor located at 75 Remittance Drive, Suite 1515, Chicago, Illinois 60675. The purchase order is dated June 9, 2026, with purchase order number 4800209026.
The order is for one Dell CTO PB14250 U5 235U 512 16 W11P computer unit at a unit cost of $1,510.74, for a total purchase order amount of $1,510.74. Delivery is scheduled for June 23, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The terms of sale are Net 0, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/23/2026
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: Emily Ziskovsky
4800209026 / 06/09/2026 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 1,510.74
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 .