4800160199.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800160199
- Contract number
- 4800160199
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, a technology solutions vendor located in Chicago, Illinois. The purchase order is dated 11/20/2025, with a delivery date of 11/30/2025, and is for a technology equipment order to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order includes eight line items totaling $5,550.35, comprising computer and peripheral equipment: 1 Apple MacBook Pro 14 M5 with 24GB RAM ($2,394.00), AppleCare for Schools 4-year service ($319.00), 1 Apple Mac Mini M4 with 24GB RAM and 2TB storage ($1,439.00), additional AppleCare service ($129.00), 1 Caldigit Thunderbolt 4 dock ($411.57), 1 Apple Magic Keyboard with Touch ID ($149.00), 1 Apple Magic Trackpad ($129.00), and 2 Samsung Odyssey G5 monitors ($579.78). The purchase is tax-exempt under number 05-8905401, with payment terms of Net 0, and is governed by the University of Nebraska's standard purchasing terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M5 24GB RAM 2,394.00 2,394.00
Your material number: 8542889 002 1 EA AppleCare for Schools 4 Year No Ser 319.00 319.00
Your material number: 6739779 003 1 EA Apple Mac Mini M4 24 GB RAM 2 TB S 1,439.00 1,439.00
Your material number: 8131199 004 1 EA AppleCare for Schools 4 Year Servic 129.00 129.00
Your material number: 5966036 005 1 EA Caldigit TS4 Thunderbolt 4 18 IN 1 411.57 411.57
Your material number: 6987355 006 1 EA Apple Magic Keyboard Touch ID for Mac 149.00 149.00
Your material number: 8129593 007 1 EA Apple Magic Trackpad Wireless Bluetoot 129.00 129.00
Your material number: 8129604 008 2 EA Samsung Odyssey G5 S27CG552EN G55C Ser 289.89 579.78
Your material number: 7810420
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/30/2025
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: UNO Mammel Hall 217 - Ste
4800160199 / 11/20/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 5,550.35
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 .