4800162544.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162545
- Contract number
- 4800162545
- 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 Morrison Center, with a delivery address in Lincoln, Nebraska. The document includes tax exemption details, billing information, and purchasing authority from the Board of Regents of the University of Nebraska.
The purchase order consists of three line items: one Apple MacBook Pro 14 M5 with 24GB RAM priced at $1,899.00, one AppleCare for Schools 4-Year Service plan at $299.00, and one Apple Magic Mouse Wireless Multi-Touch at $79.00. The total purchase order amount is $2,277.00, with a delivery date of 12/10/2025 and unloading point specified as Room 340 Blake A Mulder. The order is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0 and F.O.B. destination, freight prepaid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162545.pdf |
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 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 .