4800180207.pdf
PDF 23 KB Posted
- Attached to
- NE|4800180207
- Contract number
- 4800180207
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Housing Administration to CDW Government LLC, a vendor located in Chicago, Illinois. The order is dated February 17, 2026, with a tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase encompasses two items: one Apple MacBook Air 13 M4 with 32 GB RAM at a unit cost of $1,479.00, and AppleCare for Schools 4-Year coverage at $239.00. The total purchase order value is $1,718.00 with Net 0 payment terms. Delivery is scheduled for February 27, 2026, to UNL Housing Administration at 530 N 17 Street, Lincoln, Nebraska, with Benjamin W Keown designated as the unloading point contact. Shipping is F.O.B. destination with freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Air 13 M4 32 GB RAM 1,479.00 1,479.00
Your material number: 8287919 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 HOUSING ADMINISTRATION
530 N 17 ST
LINCOLN NE 68588-0622
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: Benjamin W Keown
4800180207 / 02/17/2026 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 1,718.00
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 .