4800176848.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176848
- Contract number
- 4800176848
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor based in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase outlined on the university's website. The purchasing authority acts on behalf of the Board of Regents of UNL, and the order is tax-exempt under the university's exemption number 05-8905401.
The purchase order is for one Apple MacBook Pro 16 M4 Max with 36 GB of memory at a unit cost of $3,199.00, resulting in a total purchase order amount of $3,199.00. The equipment is to be delivered to the UNL Biochemistry Department located at E119B Beadle Center, 1901 Vine Street, Lincoln, Nebraska, with a scheduled delivery date of February 20, 2026. The terms of sale specify Net 0 payment terms with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 16 M4 Max 36 GB 3,199.00 3,199.00
Your material number: 8132857
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/20/2026
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: E119-Wiest/SchnableSumeet
4800176848 / 02/05/2026 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 3,199.00
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 .