4800152480.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800152480
- Contract number
- 4800152480
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for the UNL Spec Ed/Comm Disorders department, with a delivery date of 11/05/2025 and an unloading point specified as Andrew J Agena.
The purchase order includes eight line items of technology equipment and accessories, totaling $2,006.29. Items include an AppleCare for Schools 4-year service, a MacBook Air 13 with 16 GB RAM, an IOGEAR USB-C multiport adapter, a Dell Ultrasharp 27 monitor, an Apple Magic Mouse, a Logitech webcam, a Dell sound bar, and an Apple Magic Keyboard with numeric keypad. The order is tax-exempt under number 05-8905401, with payment terms of Net 0, and is governed by the University of Nebraska's Standard Terms of Purchase.
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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 16 GB RAM 1,099.00 1,099.00
Your material number: 8287795 003 1 EA IOGEAR USB C 4K Multiport Adapter HDMI 45.06 45.06
Your material number: 4856342
004 1 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 325.00
Your material number: 8487600 005 1 EA Apple Magic Mouse mouse Bluetooth 79.00 79.00
Your material number: 8129607 006 1 EA Logitech C920e webcam TAA Compliant 57.11 57.11
Your material number: 6383651 007 1 EA Dell SB521A sound bar for monitor 39.31 39.31
Your material number: 6267233 008 1 EA Apple Magic Keyboard with Numeric Keypad 122.81 122.81
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:
UNL SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 11/05/2025
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: Andrew J Agena
4800152480 / 10/22/2025 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 2,006.29
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 .