4800234180.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800234180
- Contract number
- 4800234180
- 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 located in Chicago, Illinois. The purchase order is dated September 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is tax-exempt under UNMC's tax exemption number 05-8905401 and includes billing through UNMC's Accounts Payable department.
The purchase order covers five line items of information technology equipment and accessories with a total contract value of $455.05. The items include 10 Tripp Lite 6 Hi-Speed USB 2.0 cables ($34.10), 5 Tripp Lite 3-foot USB 3.1 Gen 2 USB-C cables ($50.85), 10 Dell Pro Wireless Keyboard Mouse units ($297.30), 2 StarTech 13-foot USB-C to HDMI cables ($55.02), and 2 Tripp Lite 10-foot High-Speed HDMI cables ($17.78). Delivery is scheduled for September 24, 2026, to UNMC General Supply in Omaha, Nebraska. Payment terms are Net 0, with freight prepaid on an F.O.B. destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Tripp Lite 6 Hi Speed USB 2 0 A B Gold 3.41 34.10
Your material number: 411421 002 5 EA Tripp Lite 3ft USB 3 1 Gen 2 USB C to US 10.17 50.85
Your material number: 4302259 003 10 EA Dell Pro Wireless Keyboard Mouse KM5 29.73 297.30
Your material number: 6403806 004 2 EA StarTech 13ft 4m USB C to HDMI Cable A 27.51 55.02
Your material number: 6545327 005 2 EA Tripp Lite 10ft High Speed HDMI Cable w 8.89 17.78
Your material number: 2287169
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: 09/24/2026
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: Alex Schultz
4800234180 / 09/17/2026 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 455.05
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 .