4800131014.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800131014
- Contract number
- 4800131014
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the University's Communications & Marketing department and involves a state-level procurement using the university's tax-exempt status.
The purchase order details two line items: 2 AppleCare for Schools 4-Year Service plans at $129.00 each (total $258.00) and 2 Apple Mac Mini M4 computers with 16 GB RAM and 256 GB storage at $499.00 each (total $998.00). The total purchase order amount is $1,256.00, with a delivery date of 08/05/2025 to the UNK Communications & Marketing department. The order is subject to the university's standard terms of purchase, with net 0 payment terms and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA AppleCare for Schools 4 Year Servic 129.00 258.00
Your material number: 5966036 002 2 EA Apple Mac Mini M4 16 GB RAM 256 GB 499.00 998.00
Your material number: 8131050
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:
UNK - COMMUNICATIONS & MARKETING
CMCT
1910 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 08/05/2025
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: Dawn Cromer--CMCT 034
4800131014 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,256.00
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 .