4800161425.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161425
- Contract number
- 4800161425
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) through its Accounting Department, located in Lincoln, NE. The purchase order is directed to CDW Government LLC, a vendor based in Chicago, IL, and will be delivered to the Oldfather Business Cooperative, also located in Lincoln, NE.
The purchase order covers two line items: 1) an Apple Mac Studio M4 Max with 64 GB RAM, priced at $2,969.00, and 2) a 3-year AppleCare for Schools service plan, priced at $119.00, for a total purchase order amount of $3,088.00. The delivery is scheduled for December 2, 2025, with the specific unloading point designated as Room 1213 Rebeen/Maggie. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the terms of sale are listed as Net 0, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Mac Studio M4 Max 64 GB RAM 2,969.00 2,969.00
Your material number: 8548334 002 1 EA AppleCare for Schools 3 Year Servic 119.00 119.00
Your material number: 6908241
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 12/02/2025
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: Room 1213 Rebeen/Maggie
4800161425 / 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 3,088.00
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 .