4800180272.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180272
- Contract number
- 4800180272
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The transaction involves a tax-exempt entity (Tax Exempt #05-8905401) procuring technology equipment through a state educational institution.
The purchase order covers two items: one Apple MacBook Pro 14 M4 Pro with 24 GB memory at $1,849.00 and AppleCare for Schools 4-Year coverage at $319.00, for a total contract value of $2,168.00. The delivery date is scheduled for February 27, 2026, with F.O.B. destination freight prepaid terms and Net 0 payment terms. The equipment is to be delivered to UNO's Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska, with the contact person identified as the Department Buyer at 402-472-2126. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M4 Pro 24 GB 1,849.00 1,849.00
Your material number: 8132865 002 1 EA AppleCare for Schools 4 Year No Ser 319.00 319.00
Your material number: 6739779
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
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: Anna Berg - EAB 104 - AA-
4800180272 / 02/18/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 2,168.00
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 .