4800172941.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172941
- Contract number
- 4800172941
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. Number 4800172941) issued by the University of Nebraska-Lincoln (UNL) Accounting Department to CDW Government LLC, a vendor based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to the Board of Regents of the University of Nebraska. The purchase order is tax-exempt under exemption number 05-8905401.
The order comprises five line items totaling $1,788.00 with Net 0 payment terms and F.O.B. Destination freight prepaid. The items include AppleCare for Schools 4-Year coverage ($239.00), an Apple MacBook Air 13 with M4 processor and 16GB RAM ($1,099.00), an Apple Magic Mouse Wireless Multi-Touch ($79.00), an Apple Magic Keyboard with Touch ID ($179.00), and a DELL CTO Pro Smart Dock SD25 USB Hub ($192.00). The order is scheduled for delivery by January 30, 2026, to Howard L Hawks Hall at 730 N 14 Street, Lincoln, Nebraska, with an unloading point at HLH 411-Eli. The vendor must acknowledge acceptance within 10 days of the order date, and all packages must include the P.O. number, packing slips, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AppleCare for Schools 4 Year No Ser 239.00 239.00
Your material number: 7833231 002 1 EA Apple MacBook Air 13 M4 16 GB RAM 1,099.00 1,099.00
Your material number: 8287795 003 1 EA Apple Magic Mouse Wireless Multi To 79.00 79.00
Your material number: 8129607 004 1 EA Apple Magic Keyboard with Touch ID and N 179.00 179.00
Your material number: 8129615
005 1 EA DELL CTO PRO SMART DOCK SD25 HUB USB 192.00 192.00
Your material number: 9048472
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 01/30/2026
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: HLH 411 - Eli
4800172941 / 01/22/2026 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 1,788.00
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 .