4800156368.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800156368
- Contract number
- 4800156368
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to CDW Government LLC, located in Chicago, Illinois. The purchase order is dated 11/05/2025, with a delivery date of 11/12/2025, and is associated with the vendor number 234706. The document includes a tax-exempt number (05-8905401) and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order details three specific Apple products: one USB-C to USB Adapter (white) priced at $18.04, one MacBook Pro 14 with M5 chip and 32GB RAM priced at $2,574.00, and an AppleCare for Schools 3-year service plan priced at $209.00. The total purchase order amount is $2,801.04, with delivery instructions to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as William Goodrich BCC 9.12. The terms of sale are listed as Net 0, and the order is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple USB C to USB Adapter White 18.04 18.04
Your material number: 8036353 002 1 EA Apple MacBook Pro 14 M5 32GB RAM 2,574.00 2,574.00
Your material number: 8542897 003 1 EA AppleCare for Schools 3 Year No Ser 209.00 209.00
Your material number: 6739777
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/12/2025
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: William Goodrich BCC 9.12
4800156368 / 11/05/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 2,801.04
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 .