4800231182.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800231182
- Contract number
- 4800231182
- 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 based in Chicago, Illinois. The order was placed on September 3, 2026, with a requested delivery date of September 11, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 0 and F.O.B. destination freight prepaid delivery to UNMC General Supply in Omaha, Nebraska.
The purchase order includes nine line items totaling $4,149.92 for information technology equipment and accessories. The primary item is an Apple MacBook Pro 16 with M5 Pro processor and 24 GB memory at $2,799.00, accompanied by AppleCare for Schools three-year coverage at $289.00. Additional items include two Dell CTO Pro P 27 monitors ($362.16 total), Apple Magic Keyboard with Touch ID ($179.00), Apple Magic Mouse ($79.00), Tripp Lite USB-C to HDMI adapter ($37.35), Dell SB521A sound bar ($39.31), Logitech HD Pro Webcam ($57.11), and a Dell Thunderbolt 4 Smart Dock ($307.99). The University of Nebraska is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 16 M5 Pro 24 GB 2,799.00 2,799.00
Your material number: 9094252 002 1 EA AppleCare for Schools 3 Year No Ser 289.00 289.00
Your material number: 6739783
003 2 EA DELL CTO PRO P 27 MONITOR P2726H 181.08 362.16
Your material number: 9144556 004 1 EA Apple Magic Keyboard Touch ID Numeri 179.00 179.00
Your material number: 9248614 005 1 EA Apple Magic Mouse Wireless Multi To 79.00 79.00
Your material number: 8129607 006 1 EA Tripp Lite USB C to HDMI Adapter Convert 37.35 37.35
Your material number: 4551423 007 1 EA Dell SB521A sound bar for monitor 39.31 39.31
Your material number: 6267233 008 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466
009 1 EA DELL CTO THUNDERBOLT 4 SMART DOCK 4K 307.99 307.99
Your material number: 9232059
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: 09/11/2026
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 1046 - Justin Oberme
4800231182 / 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
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 4,149.92
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 .