4800182364.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182364
- Contract number
- 4800182364
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800182364) issued by the University of Nebraska-Lincoln, an institution under the Board of Regents of the University of Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on February 26, 2026, for delivery to the UNL Architecture Dean's Office in Lincoln, Nebraska. The purchasing authority was executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two items totaling $2,218.00: one AppleCare for Schools 4-Year service agreement priced at $319.00 and one Apple MacBook Pro 14 with M5 processor and 24GB RAM priced at $1,899.00. Both items are material references within the ARIBA P2P system. The order specifies a delivery date of March 20, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 0, and the University's tax-exempt status (#05-8905401) is noted. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by other agreements between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AppleCare for Schools 4 Year No Ser 319.00 319.00
Your material number: 6739779 002 1 EA Apple MacBook Pro 14 M5 24GB RAM 1,899.00 1,899.00
Your material number: 8542777
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 03/20/2026
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: Room 14
4800182364 / 02/26/2026 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 2,218.00
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 .