4800154144.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154144
- Contract number
- 4800154144
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to CDW Government LLC, based in Chicago, Illinois. The purchase order is for the University of Nebraska's Chemical Engineering department and is identified by the purchase order number 4800154144, dated 10/28/2025.
The purchase order covers two line items: one Apple MacBook Pro 14 M4 Pro with 24 GB of memory, priced at $2,199.00, and a corresponding AppleCare 3-Year warranty for the MacBook Pro, priced at $221.11. The total purchase order amount is $2,420.11, with delivery scheduled for 11/21/2025 to the University of Nebraska's Chemical Engineering department at 213 Othmer, 820 N 16th St, Lincoln, NE 68588-0643. The purchase is tax-exempt under the number 05-8905401, with delivery terms set as F.O.B. destination and freight prepaid, and the unloading point specified as OTHM B205.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M4 Pro 24 GB 2,199.00 2,199.00
Your material number: 8132835 002 1 EA AppleCare 3 Year MacBook Pro 14 M 221.11 221.11
Your material number: 8132860
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 11/21/2025
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: OTHM B205 J. Ock
4800154144 / 10/28/2025 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 2,420.11
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 .