4800221236.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221236
- Contract number
- 4800221236
- 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 located in Omaha, Nebraska. The order was placed with CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated July 28, 2026, with a purchase order number 4800221236. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The order consists of a single line item for one Dell Pro Plus P3425WE LED monitor with a unit cost of $638.09, resulting in a total purchase order amount of $638.09. The monitor is designated for delivery to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of August 3, 2026. The terms of sale specify Net 0 payment terms with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell Pro Plus P3425WE LED monitor cu 638.09 638.09
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: 08/03/2026
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
4800221236 / 07/28/2026 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 638.09
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 .