4800178516.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178516
- Contract number
- 4800178516
- 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 referenced at the university's website, unless a separate agreement between the vendor and the Board of Regents is in effect. The purchase order is directed to the UNL Special Education/Communication Disorders department located at 124 Barkley Memorial Center in Lincoln, Nebraska.
The purchase order covers two items: one Apple MacBook Air 13 with M4 processor and 24 GB RAM priced at $1,299.00, and one AppleCare for Schools 4-Year coverage with no serial number restriction priced at $239.00. The total purchase order value is $1,538.00 with terms of Net 0, meaning payment is due upon receipt. Delivery is scheduled for March 6, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. The order was placed on February 11, 2026, and the vendor is required to acknowledge acceptance within 10 days. Invoices and all related documentation must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Air 13 M4 24 GB RAM 1,299.00 1,299.00
Your material number: 8287792 002 1 EA AppleCare for Schools 4 Year No Ser 239.00 239.00
Your material number: 7833231
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
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: Andrew J Agena
4800178516 / 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 1,538.00
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 .