4800138381.pdf
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- Attached to
- NE|4800138381
- Contract number
- 4800138381
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for technology equipment and support, with the transaction involving the university's Accounting Department and targeting delivery to the UNL Woods Arts Building in Lincoln, Nebraska.
The purchase order includes two line items: 1) AppleCare for Schools 4-Year No Service Plan at $239.00, and 2) an Apple MacBook Air 13 M4 with 24 GB RAM priced at $1,839.00, totaling $2,078.00. The order is dated 08/28/2025 with a scheduled delivery date of 09/05/2025. The university is using a tax-exempt status (#05-8905401) and has specified the unloading point as David Bagby at 102 Woods Arts location. The purchase is governed by the university's standard terms of purchase, with payment terms set at Net 0, and all shipments to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AppleCare for Schools 4 Year No Ser 239.00 239.00
Your material number: 7833231 002 1 EA Apple MacBook Air 13 M4 24 GB RAM 1,839.00 1,839.00
Your material number: 8287873
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:
UNL WOODS ARTS BUILDING
1140 R ST
LINCOLN NE 68588-0034
Delivery Date: 09/05/2025
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: David Bagby, 102 Woods Ar Tracking Number: WILLIAMS
4800138381 / 08/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 2,078.00
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 .