4800209596.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209596
- Contract number
- 4800209596
- 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 based in Chicago, Illinois. The purchase order is dated June 11, 2026, with a purchase order number of 4800209596. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless an alternative agreement is referenced in the item description.
The order is for one Dell CTO QCT1250 U7 configured with 265 processors, 1 TB storage, 32 GB memory, and Windows 11 Professional operating system, priced at $1,574.13. The total purchase order value is $1,574.13 with terms of Net 0. The equipment is to be delivered by June 19, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at the Don (Plumb) facility. Delivery is F.O.B. destination with freight prepaid by the vendor. The University's tax-exempt status number is 05-8905401, and invoices should be directed to the Accounts Payable office at the provided address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO QCT1250 U7 265 1 32 W11P 1,574.13 1,574.13
Your material number: 9179593
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: 06/19/2026
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: 2062 Don(Plumb)
4800209596 / 06/11/2026 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 1,574.13
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 .