4800178744.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178745
- Contract number
- 4800178745
- 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 located in Chicago, Illinois. The order is dated February 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two items: one Apple MacBook Pro 16 M4 Pro 14-inch unit priced at $2,299.00 and one AppleCare for Schools 3-Year coverage priced at $289.00, for a total order value of $2,588.00. The equipment is designated for delivery to UNL SNRS LW Chase at 236 L W Chase Hall in Lincoln, Nebraska, with a required delivery date of February 18, 2026. Payment terms are Net 0 with F.O.B. destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment.
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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 .