4800162544.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162544
- Contract number
- 4800162544
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for computer equipment and services. The vendor is CDW Government LLC, headquartered in Chicago, Illinois, with the purchase order number 4800162544 dated 12/03/2025. The document is tax exempt under ID #05-8905401 and will be delivered to the UNL Morrison Center.
The purchase order includes three line items: 1) an Apple MacBook Pro 14 M5 with 24GB RAM priced at $1,899.00, 2) a 4-year AppleCare for Schools service plan at $299.00, and 3) an Apple Magic Mouse Wireless Multi-Touch at $79.00, totaling $2,277.00. The delivery is scheduled for 12/10/2025, with the unloading point specified as Room 340 Blake A Mulder. The terms of sale are Net 0, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M5 24GB RAM 1,899.00 1,899.00
Your material number: 8542845 002 1 EA AppleCare for Schools 4 Year Servic 299.00 299.00
Your material number: 6739767 003 1 EA Apple Magic Mouse Wireless Multi To 79.00 79.00
Your material number: 8129607
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:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 12/10/2025
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 340 Blake A Mulder
4800162544 / 12/03/2025 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 2,277.00
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 .