4800224416.pdf
PDF 26 KB Posted
- Attached to
- NE|4800224416
- Contract number
- 4800224416
- 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 based in Chicago, Illinois. The order is for the delivery of computer equipment and peripherals to UNMC's General Supply department located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement between the vendor and the Board of Regents is in effect.
The purchase order itemizes five line items totaling $2,385.93 with net payment terms due upon delivery (Net 0). The items include two Dell CTO Pro 24 Plus monitors (P2425H) at $153.50 each for $307.00; one Dell Pro Wireless Keyboard Mouse (KM5) for $29.73; one Dell CTO Monitor Slim Soundbar (SB521A) for $31.00; one Dell CTO Pro Smart Dock (SD25 Hub USB) for $192.00; and one Dell CTO desktop computer (P514260 U5 336H with 512GB storage, 16GB RAM, Windows 11 Pro) for $1,826.20. All shipments are to be made F.O.B. destination with freight prepaid, and delivery is scheduled for August 11, 2026. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO PRO 24 PLUS MONITOR P2425H 153.50 307.00
Your material number: 9049802 002 1 EA Dell Pro Wireless Keyboard Mouse KM5 29.73 29.73
Your material number: 6403806
003 1 EA DELL CTO MONITOR SLIM SNDBAR SB521A 31.00 31.00
Your material number: 9027720
004 1 EA DELL CTO PRO SMART DOCK SD25 HUB USB 192.00 192.00
Your material number: 9048472
005 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 K.HOUSE
4800224416 / 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
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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 2,385.93
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 .