4800224414.pdf
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- Attached to
- NE|4800224414
- Contract number
- 4800224414
- 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 under the Board of Regents of the University of Nebraska. The vendor is CDW Government LLC, located at 75 Remittance Drive, Suite 1515, Chicago, Illinois 60675. The order is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers one Dell CTO P514260 desktop computer configured with a U5 336H processor, 512GB storage, 16GB RAM, and Windows 11 Pro operating system, referenced as ARIBA_P2P material number 9231969. The unit cost is $1,826.20, with a total order value of $1,826.20. The order is governed by Net 0 payment terms and F.O.B. destination freight prepaid shipping. Delivery is scheduled for August 11, 2026, with an unloading point designated as 2062 - Matt J. Edeza. The vendor must acknowledge acceptance within ten days of the order date, and all documentation, including packing slips and invoices, must reference purchase order number 4800224414.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO P514260 U5 336H 512 16 W11P 1,826.20 1,826.20
Your material number: 9231969
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: 08/11/2026
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 - MATT J.EDEZA
4800224414 / 08/11/2026 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 1,826.20
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 : 4000
File details come from the government source that posted it. Updated .