4800184437.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184437
- Contract number
- 4800184437
- 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 located in Chicago, Illinois. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The purchase is tax-exempt under exemption number 05-8905401, and delivery is designated to the UNL Jeffrey S Raikes School in Lincoln, Nebraska, with contact managed through the university's Accounting Department.
The order specifies the procurement of 6 units of Apple MacBook Pro 16 M4 Max computers with 64 GB memory at a unit cost of $3,879.00 each, totaling $23,274.00. The material number is 8133299, and the vendor reference is ARIBA_P2P. The purchase order total is $23,274.00 with payment terms of Net 0 and F.O.B. Destination freight prepaid. The scheduled delivery date is March 26, 2026, with the unloading point identified as Jody J Myers. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Apple MacBook Pro 16 M4 Max 64 GB 3,879.00 23,274.00
Your material number: 8133299
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 JEFFREY S RAIKES SCHOOL
123 KAUFFMAN
630 N 14 ST
LINCOLN NE 68588-0690
Delivery Date: 03/26/2026
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: Jody J Myers
4800184437 / 03/05/2026 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 23,274.00
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 .