4800138586.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138586
- Contract number
- 4800138586
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the University's Accounting Services department, with a tax-exempt status, and is associated with procurement through the ARIBA P2P system. The delivery is scheduled for September 19, 2025, to the UNO Shipping & Receiving department, with the unloading point specified as Weber 301 - Goodsell JAVE.
The purchase order details the acquisition of three specific technology items: one Apple MacBook Pro 14 M4 Pro with 24 GB of memory priced at $1,849.00, one AppleCare for Schools 4-Year warranty at $319.00, and one ASUS ProArt PA278CGV LED QHD monitor priced at $361.48. The total purchase order amount is $2,529.48, with payment terms set as Net 0. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order includes instructions that all packages, invoices, and related documents must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M4 Pro 24 GB 1,849.00 1,849.00
Your material number: 8132865 002 1 EA AppleCare for Schools 4 Year No Ser 319.00 319.00
Your material number: 6739779 003 1 EA ASUS ProArt PA278CGV LED monitor QHD 361.48 361.48
Your material number: 8119624
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/19/2025
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: Weber 301 - Goodsell JAVE
4800138586 / 08/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 2,529.48
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 .