4800230124.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230124
- Contract number
- 4800230124
- Issued by
- Nebraska
About this file
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, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on September 1, 2026, with delivery scheduled for September 14, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase is tax-exempt under UNMC's tax exemption number 05-8905401.
The order comprises four line items totaling $3,269.51: two Dell CTO 27-inch UltraSharp QHD monitors at $308.54 each ($617.08 total), one Dell KM300C keyboard and mouse set for $17.56, one Rain Design mTower notebook stand for $41.33, and one Dell CTO P514260 desktop computer with specifications including a U7 366H processor, 32GB RAM, and Windows 11 Pro for $2,593.54. Payment terms are Net 0, with F.O.B. delivery destination and freight prepaid by the vendor. All invoices and packing slips must reference the purchase order number, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO 27IN ULTRASHARP QHD MONITOR 308.54 617.08
Your material number: 9130444 002 1 EA Dell KM300C keyboard and mouse set Q 17.56 17.56
Your material number: 7088804 003 1 EA Rain Design mTower notebook stand 41.33 41.33
Your material number: 4352250
004 1 EA DELL CTO P514260 U7 366H 1 32 W11P 2,593.54 2,593.54
Your material number: 9231970
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: 09/14/2026
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: Richard Loukota ANIX 10 2
4800230124 / 09/01/2026 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 3,269.51
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 .