4800178744.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178744
- Contract number
- 4800178744
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln 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 established by the university. The purchase order is tax-exempt under exemption number 05-8905401 and requires delivery to the UNL Seniors Law Chase location at 236 L W Chase Hall in Lincoln, Nebraska by February 18, 2026.
The purchase order consists of two line items totaling $2,588.00 with Net 0 payment terms. Line item 001 covers one Apple MacBook Pro 16 M4 Pro 14-core unit at a unit cost of $2,299.00, and line item 002 covers one AppleCare for Schools 3-Year service at a unit cost of $289.00. Both items are referenced with material numbers and are subject to F.O.B. destination freight prepaid shipping. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 16 M4 Pro 14 co 2,299.00 2,299.00
Your material number: 8132858 002 1 EA AppleCare for Schools 3 Year No Ser 289.00 289.00
Your material number: 6739783
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 SNRS LW CHASE
236 L W CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0728
Delivery Date: 02/18/2026
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: 182458 River S Towne
4800178744 / 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 2,588.00
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 .