4800224793.pdf
PDF 25 KB Posted
- Attached to
- NE|4800224793
- Contract number
- 4800224793
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800224793) issued by the University of Nebraska Medical Center (UNMC), a public higher education institution in Nebraska, to CDW Government LLC, a government contract vendor based in Chicago, Illinois. The order was placed on August 12, 2026, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three items of information technology equipment totaling $1,908.15 with Net 0 payment terms: one Apple MacBook Air 13 M5 with 16 GB RAM ($1,199.00), one Dell Pro Plus P3225QE 4K LED monitor ($580.15), and one Apple Magic Keyboard Bluetooth Wireless ($129.00). Delivery is scheduled for August 12, 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 vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number referenced on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Air 13 M5 16 GB RAM 1,199.00 1,199.00
Your material number: 9094253 002 1 EA Dell Pro Plus P3225QE LED monitor 4K 580.15 580.15
Your material number: 8297647 003 1 EA Apple Magic Keyboard Bluetooth Wireles 129.00 129.00
Your material number: 8261886
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: 08/12/2026
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: Anthony Keller
4800224793 / 08/12/2026 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 1,908.15
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 : 6120
File details come from the government source that posted it. Updated .