4800217486.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217486
- Contract number
- 4800217486
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800217486) issued by the University of Nebraska Medical Center (UNMC), a state agency, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order was issued on July 14, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers information technology equipment totaling $1,476.32 with Net 0 payment terms. Line item 001 specifies one Dell CTO QCM1250 U5 245T desktop computer with 512GB storage and 16GB RAM running Windows 11 Pro at a unit cost of $1,117.29. Line item 002 includes two Dell CTO 24 PRO 16 10 monitors (Model P2425) at $170.00 each, totaling $340.00. Line item 003 consists of one Dell Keyboard and Mouse (Model KM3322W) at $19.03. Delivery is scheduled for July 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis. The contact person is the Department Buyer at 402-472-2126, and all shipments must include packing slips and display the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO QCM1250 U5 245T 512 16 W11P 1,117.29 1,117.29
Your material number: 9203051
002 2 EA DELL CTO 24 PRO 16 10 MONITOR P2425 170.00 340.00
Your material number: 9131537 003 1 EA Dell Keyboard and Mouse KM3322W keyboa 19.03 19.03
Your material number: 8528097
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: 07/27/2026
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
4800217486 / 07/14/2026 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 1,476.32
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 .