4800209853.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209853
- Contract number
- 4800209853
- Issued by
- Nebraska
About this file
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, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on June 11, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order includes two line items totaling $3,324.67: one Dell CTO Pro Smart Dock SD25 USB C 2 unit priced at $208.31, and two Dell CTO PB16250 U7 266V 512 16 W11P units priced at $1,558.18 each for a total of $3,116.36. Delivery is scheduled for June 17, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at Todd 2062 (For CRC). Terms of sale are Net 0 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800209853 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO SMART DOCK SD25 USB C 2 208.31 208.31
Your material number: 9158747
002 2 EA DELL CTO PB16250 U7 266V 512 16 W11P 1,558.18 3,116.36
Your material number: 9157795
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: 06/17/2026
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: Todd 2062 (For CRC)
4800209853 / 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
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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 3,324.67
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 .