4800226388.pdf
PDF 27 KB Posted
- Attached to
- NE|4800226388
- Contract number
- 4800226388
- 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 located in Chicago, Illinois. The purchase order is dated August 18, 2026, with a delivery date of August 19, 2026. The order is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with billing to the UNMC Accounts Payable office. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers six line items totaling $2,593.42, comprising computer equipment and peripherals. The items include one Dell CTO P514260 desktop computer ($1,826.20), two Dell CTO P2426 24-inch monitors ($410.08), one Dell CTO Pro Smart Dock SD25 USB-C docking station ($230.99), one Dell SB521A sound bar ($39.31), one Logitech HD Pro Webcam C920S ($57.11), and one Dell Pro Wireless Keyboard Mouse KM5 ($29.73). Payment terms are Net 0, and freight is prepaid with F.O.B. destination. All shipments must be accompanied by packing slips, and the vendor is required to acknowledge acceptance of the order within ten days. The purchase order number must appear on all packages, invoices, and related documents to assure prompt payment.
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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
002 2 EA DELL CTO P2426 24IN 16 10 PRO MONI 205.04 410.08
Your material number: 9231949
003 1 EA DELL CTO PRO SMART DOCK SD25 USB C 230.99 230.99
Your material number: 9232060 004 1 EA Dell SB521A sound bar for monitor 39.31 39.31
Your material number: 6267233 005 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466 006 1 EA Dell Pro Wireless Keyboard Mouse KM5 29.73 29.73
Your material number: 6403806
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: 08/19/2026
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 - OB MCGOUGH
4800226388 / 08/18/2026 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 2,593.42
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 : 3255
File details come from the government source that posted it. Updated .