4800152369.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152369
- Contract number
- 4800152369
- 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 based in Chicago, Illinois. The purchase order is for computer equipment and is associated with the university's Accounting Department, with a tax-exempt status under the number 05-8905401. The delivery is scheduled for Howard L Hawks Hall at 730 N 14 St in Lincoln, Nebraska, with a specific unloading point of HLH 411 - Eli.
The purchase order comprises two line items: one Apple MacBook Air 15 M4 with 32 GB RAM, priced at $1,679.00, and an AppleCare for Schools 4-year service plan, priced at $249.00, totaling $1,928.00. The order is set with Net 0 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is to be delivered F.O.B. destination, freight prepaid, with the expectation that the vendor will acknowledge acceptance within 10 days of the order date of 10/21/2025.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Air 15 M4 32 GB RAM 1,679.00 1,679.00
Your material number: 8288001 002 1 EA AppleCare for Schools 4 Year No Ser 249.00 249.00
Your material number: 7479843
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 11/03/2025
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: HLH 411 - Eli
4800152369 / 10/21/2025 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 1,928.00
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 .