4800160170.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160170
- Contract number
- 4800160170
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, located in Chicago, IL. The purchase order is for the University's Accounting Department and will be delivered to the Love Library Dock at 1300 R St, Lincoln, NE 68588-4100, with a specified delivery date of 12/01/2025. The document includes a tax-exempt number (05-8905401) and is processed through the university's purchasing system.
The purchase order consists of two line items: 1) AppleCare for Schools 4 Year No Ser at $239.00, and 2) an Apple MacBook Air 13 M4 with 16 GB RAM priced at $1,099.00. The total purchase order amount is $1,338.00, with payment terms set as Net 0. The order is governed by the Standard Terms of Purchase available on the university's website, and the items will be shipped F.O.B. destination with freight prepaid. The tracking number for the shipment is #171576, and the unloading point is designated as Noel Austin Judd.
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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
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 12/01/2025
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: Noel Austin Judd Tracking Number: #171576
4800160170 / 11/20/2025 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 1,338.00
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 .