4800149221.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149221
- Contract number
- 4800149221
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL School of Computing, to CDW Government LLC located in Chicago, Illinois. The purchase order is dated 10/08/2025, with a delivery date of 10/15/2025, and is associated with the purchasing department's reference number ARIBA_P2P.
The purchase order details the procurement of four Apple MacBook Pro 14 M4 Pro computers at $1,849.00 each, totaling $7,396.00; four AppleCare 3-Year MacBook Pro 14 M warranties at $221.11 each, totaling $884.44; four DELL CTO PC16250 computers at $954.28 each, totaling $3,817.12; and four Apple Vision Pro Travel Cases at $207.03 each, totaling $828.12. The total purchase order amount is $12,925.68. The order is tax-exempt under number 05-8905401 and will be delivered to Avery Hall at 256 Avery Hall, 1144 T St, Lincoln, NE 68588-0115, with the unloading point specified as Avery 27: RT60519sendes.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Apple MacBook Pro 14 M4 Pro 24 GB 1,849.00 7,396.00
Your material number: 8132865 002 4 EA AppleCare 3 Year MacBook Pro 14 M 221.11 884.44
Your material number: 8132859
003 4 EA DELL CTO PC16250 U5 235U 256 16 W11P 954.28 3,817.12
Your material number: 8424483 004 4 EA Apple Vision Pro Travel Case 207.03 828.12
Your material number: 8213685
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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 10/15/2025
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: Avery 27: RT60519sendes
4800149221 / 10/08/2025 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 12,925.68
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 .