4800230994.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230994
- Contract number
- 4800230994
- 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. The order is placed with CDW Government LLC, vendor number 234706, located at 75 Remittance Drive, Suite 1515, Chicago, Illinois 60675. The purchase order is dated September 3, 2026, with a purchase order number 4800230994, and delivery is scheduled for October 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers four line items of computer peripheral equipment and accessories totaling $513.77. The items include three Dell MS3320W Mobile Wireless Mice at $21.23 per unit ($63.69 total), one Dell Pro Smart Dock SD25 docking station at $210.00, two Dell SB521A sound bars for monitors at $39.31 per unit ($78.62 total), and six Tripp Lite Monitor Riser Stand Desktop units at $26.91 per unit ($161.46 total). Payment terms are Net 0, and shipment is F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Dell MS3320W Mobile Wireless Mouse Bla 21.23 63.69
Your material number: 5909094 002 1 EA Dell Pro Smart Dock SD25 docking stati 210.00 210.00
Your material number: 8362105 003 2 EA Dell SB521A sound bar for monitor 39.31 78.62
Your material number: 6267233 004 6 EA Tripp Lite Monitor Riser Stand Desktop M 26.91 161.46
Your material number: 5364043
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: 10/09/2026
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: Whitney A Rockey
4800230994 / 09/03/2026 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
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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 513.77
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 .