4800221856.pdf
PDF 24 KB Posted
- Attached to
- NE|4800221856
- Contract number
- 4800221856
- 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 order was placed on July 30, 2026, with delivery required by August 28, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The order comprises two line items totaling $485.48: one Honeywell Xenon Ultra 1960 Handheld Barcode Scanner (material number 7437370) at $436.24 and one Honeywell 9 Flexible Rod Stand for Xeno (material number 7757657) at $49.24. Payment terms are Net 0, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. The order is tax-exempt under UNMC's tax identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Honeywell Xenon Ultra 1960 Handheld Barc 436.24 436.24
Your material number: 7437370 002 1 EA Honeywell 9 Flexible Rod Stand for Xeno 49.24 49.24
Your material number: 7757657
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: 08/28/2026
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: Artem Pachikov - BCC - 5.
4800221856 / 07/30/2026 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 485.48
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 .