4800226767.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226767
- Contract number
- 4800226767
- 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 order was placed with CDW Government LLC, a vendor based in Chicago, Illinois (Vendor #234706). The purchase order is dated August 19, 2026, with delivery scheduled for August 20, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
The order consists of a single line item for one Logitech HD Pro Webcam C920S (material number 5479466, reference ARIBA_P2P 001) at a unit cost of $57.11, with a total purchase order amount of $57.11. Payment terms are Net 0, with F.O.B. Destination freight prepaid. The order specifies that the vendor must acknowledge acceptance within 10 days and that all invoices and related documents must reference the purchase order number. The University is tax-exempt under exemption number 05-8905401, and billing is directed to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, NE 68198-5040.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466
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: 08/20/2026
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: MCPH 1035Q Michael Colber
4800226767 / 08/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 57.11
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.
File details come from the government source that posted it. Updated .