4800234412.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234412
- Contract number
- 4800234412
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to CDW Government LLC for the procurement of computer equipment. The order was placed on September 17, 2026, with delivery required by October 1, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. CDW Government LLC, the vendor, is located at 75 Remittance Drive, Suite 1515, Chicago, Illinois 60675, and holds vendor number 234706. The equipment is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers one Dell P2424HT LED monitor, Full HD 10, with a unit cost of $431.18 and a total order value of $431.18. The terms of sale are Net 0, with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents applies. Vendor acknowledgment of acceptance is required within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell P2424HT LED monitor Full HD 10 431.18 431.18
Your material number: 7568365
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: 10/01/2026
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: Andrew Chisholm
4800234412 / 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
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 431.18
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 .