4800224988.pdf
PDF 27 KB Posted
- Attached to
- NE|4800224988
- Contract number
- 4800224988
- 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 purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with delivery scheduled for August 11, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers six line items totaling $2,530.49 and includes Dell computing equipment and peripherals: two Dell CTO Pro 24 Plus monitors ($307.00), one Dell Pro Wireless Keyboard Mouse KM5 ($29.73), one Dell Webcam WB3023 2K QHD ($59.90), one Dell CTO Monitor Slim Soundbar SB521A ($31.00), one Dell Pro Thunderbolt 4 Dock SD25TB4 ($299.00), and one Dell CTO Pro5 16 U5 336H computer system ($1,803.86). Payment terms are Net 0 with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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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 Webcam WB3023 2K QHD 59.90 59.90
Your material number: 7333524
004 1 EA DELL CTO MONITOR SLIM SNDBAR SB521A 31.00 31.00
Your material number: 9027720 005 1 EA Dell Pro Thunderbolt 4 Dock SD25TB4 do 299.00 299.00
Your material number: 8362108
006 1 EA DELL CTO PRO5 16 U5 336H 512 16 W11P 1,803.86 1,803.86
Your material number: 9232242
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 L.SAND
4800224988 / 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
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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 2,530.49
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 : 5080
File details come from the government source that posted it. Updated .