4800178362.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178362
- Contract number
- 4800178362
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Panhandle Research & Extension Center to CDW Government LLC, a technology vendor based in Chicago, Illinois. The order was placed on February 10, 2026, for delivery to the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska, with a scheduled delivery date of February 27, 2026.
The purchase order covers three technology items totaling $2,558.56: AppleCare for Schools 4-Year coverage ($319.00), an Apple MacBook Pro 14 with M5 processor and 32GB RAM ($1,879.00), and a DELL CTO PRO Thunderbolt 4 Smart Dock ($360.56). Payment terms are Net 0, with F.O.B. destination freight prepaid. The order is governed by the University of Nebraska Standard Terms of Purchase and is tax-exempt under exemption number 05-8905401. Acknowledgment of the order must be received within 10 days, and the purchase order number must appear on all packages, invoices, 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 319.00 319.00
Your material number: 6739779 002 1 EA Apple MacBook Pro 14 M5 32GB RAM 1,879.00 1,879.00
Your material number: 8542863
003 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4 360.56 360.56
Your material number: 9055855
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 02/27/2026
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: Alan S Ouderkirk Tracking Number: Jenkins
4800178362 / 02/10/2026 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
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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 2,558.56
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 .