4800175868.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800175868
- Contract number
- 4800175868
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The order is directed to the Oldfather Business Cooperative in Lincoln, Nebraska for delivery. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to the terms agreed upon between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers two items: one Apple MacBook Pro 14 with M5 processor and 24GB RAM priced at $1,899.00, and AppleCare for Schools 4-Year Service agreement priced at $299.00, for a total contract value of $2,198.00. Payment terms are Net 0, and the order is F.O.B. Destination with freight prepaid. Delivery is scheduled for February 17, 2026 to the Oldfather Business Cooperative location at 660 N 12th Street, Lincoln, Nebraska, with unloading at UNL - Oldfather - 1220. The purchase order was issued on February 3, 2026, and requires vendor acknowledgment within 10 days of the order date. The University is tax-exempt under number 05-8905401.
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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
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: 02/17/2026
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: UNL - Oldfather - 1220
4800175868 / 02/03/2026 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 2,198.00
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 .