4800227102.pdf
PDF 24 KB Posted
- Attached to
- NE|4800227102
- Contract number
- 4800227102
- 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 located in Omaha, Nebraska. The order is placed with CDW Government LLC, a vendor headquartered in Chicago, Illinois. The order references ARIBA P2P as the ordering system and includes a tax-exempt status number (05-8905401). The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for two (2) Dell Pro P P2426H LED monitors (Full HD resolution), with a unit cost of $162.89 each and a total contract value of $325.78. The terms of sale are Net 0 with F.O.B. Destination delivery. Delivery is scheduled for August 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as 2062 - MATT L. SAND. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell Pro P P2426H LED monitor Full H 162.89 325.78
Your material number: 9122938
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: 08/21/2026
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
4800227102 / 08/20/2026 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 325.78
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 .