4800182544.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182544
- Contract number
- 4800182544
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor based in Chicago, Illinois. The order is directed to UNL Athletics - Computing Services located at One Memorial Stadium in Lincoln, Nebraska. The purchase order is tax-exempt under Nebraska State Treasury exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order totals $4,528.00 and includes two line items: one Apple MacBook Pro 16 with M4 Max processor priced at $4,239.00, and AppleCare for Schools 3-Year coverage priced at $289.00. Payment terms are Net 0, with F.O.B. delivery to the destination address. The scheduled delivery date is March 5, 2026, with Ashley M Mentgen designated as the unloading point contact. The vendor is required to acknowledge acceptance of this order within 10 days and must 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 16 M4 Max 16 co 4,239.00 4,239.00
Your material number: 8133317 002 1 EA AppleCare for Schools 3 Year No Ser 289.00 289.00
Your material number: 6739783
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 ATHLETICS - COMPUTING SERVICES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0127
Delivery Date: 03/05/2026
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: Ashley M Mentgen
4800182544 / 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 4,528.00
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 .