4800145349.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145349
- Contract number
- 4800145349
- 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 of Nebraska system, with a tax-exempt status, and is being processed through UNO's Accounting Services department. The order is to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order details the procurement of Apple and Dell computer equipment, including one Apple Mac Mini M4 with 24 GB RAM and 1 TB storage ($1,169.00), one DELL CTO ULTRASHARP 27 MONITOR ($325.00), AppleCare for Schools 3-Year Service ($79.00), an Apple Magic Mouse ($79.00), and an Apple Magic Keyboard with Numeric Keypad ($129.00). The total order value is $1,781.00, with a delivery date set for 10/06/2025. The order is governed by the University of Nebraska's standard terms of purchase, with payment expected to be made without exchange through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Mac Mini M4 24 GB RAM 1 TB S 1,169.00 1,169.00
Your material number: 8131126
002 1 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 325.00
Your material number: 8487600 003 1 EA AppleCare for Schools 3 Year Servic 79.00 79.00
Your material number: 5966013 004 1 EA Apple Magic Mouse mouse Bluetooth 79.00 79.00
Your material number: 8129607 005 1 EA Apple Magic Keyboard with Numeric Keypad 129.00 129.00
Your material number: 8261886
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: 10/06/2025
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: Gary Meyer AH114
4800145349 / 09/24/2025 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 1,781.00
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 .