4800178398.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178398
- Contract number
- 4800178398
- 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 purchase order is governed by UNL's Standard Terms of Purchase and is subject to the Board of Regents of the University of Nebraska. The order is tax-exempt under tax ID #05-8905401 and is being delivered to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska.
The purchase order consists of two line items totaling $2,198.00: one AppleCare for Schools 4-Year agreement priced at $319.00 and one Apple MacBook Pro 14 M5 with 32GB RAM priced at $1,879.00. The terms of sale are Net 0, with F.O.B. Destination freight prepaid. The scheduled delivery date is March 6, 2026, with tracking number 4800178398 dated February 11, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 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
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:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 03/06/2026
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: Ingrid Chavarria Tracking Number: Chavarria
4800178398 / 02/11/2026 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 .