4800180248.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180248
- Contract number
- 4800180248
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a technology vendor based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to the Board of Regents agreements where applicable. The order was placed on February 17, 2026, with delivery scheduled for February 27, 2026, to the UNL Pixel Lab in Lincoln, Nebraska.
The purchase order covers two items: one Apple MacBook Pro 14 with M5 processor and 16GB RAM priced at $1,499.00, and AppleCare for Schools 3-year coverage at $209.00. The total purchase order value is $1,708.00 with a Net 0 payment term. Delivery is F.O.B. destination with freight prepaid, and the shipment is to be directed to Christopher Allen Wolvert at the specified unloading point. The University of Nebraska-Lincoln, with tax exemption number 05-8905401, has requested acknowledgment of the order within 10 days and requires the purchase order number to appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M5 16GB RAM 1,499.00 1,499.00
Your material number: 8542815 002 1 EA AppleCare for Schools 3 Year No Ser 209.00 209.00
Your material number: 6739777
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 PIXEL LAB
122 HENZLIK
1430 VINE ST
LINCOLN NE 68588-0351
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: Christopher Allen Wolvert
4800180248 / 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 1,708.00
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 .