4800178914.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178914
- Contract number
- 4800178914
- 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 technology vendor based in Chicago, Illinois. The order was placed on February 12, 2026, with a delivery date of February 27, 2026, and is directed to the UNL Special Education/Communication Disorders department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order includes four line items totaling $1,635.28: an Apple MacBook Air 13 M4 with 24 GB RAM ($1,299.00), a Dell SB521A sound bar for monitors ($40.17), a Logitech C920e HD 1080p camera with microphone disabled ($57.11), and AppleCare for Schools 4-Year coverage ($239.00). Payment terms are Net 0, and shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The university's tax-exempt status (#05-8905401) applies to this transaction.
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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 Dell SB521A sound bar for monitor 40.17 40.17
Your material number: 6267233 003 1 EA Logitech C920e HD 1080p Mic Disabled ce 57.11 57.11
Your material number: 6383651 004 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: 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: Andrew J Agena
4800178914 / 02/12/2026 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 1,635.28
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 .