4800161233.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161233
- Contract number
- 4800161233
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the University's Accounting Department and will be delivered to the Love Library Dock, Room 33, located at 1300 R St, Lincoln, NE 68588-4100. The document is identified with the purchase order number 4800161233, dated 11/25/2025, and the university is utilizing its tax-exempt status with ID #05-8905401.
The purchase order details the procurement of two technology items: one Apple MacBook Pro 14 M5 with 16GB RAM, priced at $1,499.00, and an accompanying AppleCare for Schools 4-Year service plan with no serial number, priced at $319.00. The total purchase order amount is $1,818.00, with delivery scheduled for 12/15/2025. The terms of sale are Net 0, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The unloading point is designated as Brian T O'Connell, and the purchase will be processed through the department buyer, contactable at 402-472-2126.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M5 16GB RAM 1,499.00 1,499.00
Your material number: 8542778 002 1 EA AppleCare for Schools 4 Year No Ser 319.00 319.00
Your material number: 6739779
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: 12/15/2025
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: Brian T O'Connell
4800161233 / 11/25/2025 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 1,818.00
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 .