4800191480.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191480
- Contract number
- 4800191480
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha to CDW Government LLC, a Chicago-based technology vendor. The order is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents and is tax-exempt under number 05-8905401. The purchase order reference is ARIBA_P2P 4800191480, dated April 1, 2026, with delivery scheduled for April 17, 2026 to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.
The order encompasses two line items totaling $3,808.00: one Apple Mac Studio M4 Max with a 16-core CPU priced at $3,689.00 and AppleCare for Schools 3-Year Service coverage at $119.00. Payment terms are Net 0, and shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. The unloading point contact is Anna Berg in EAB 011 at the NCI facility, and the department buyer contact number is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Mac Studio M4 Max 16 core CPU 3,689.00 3,689.00
Your material number: 8288087 002 1 EA AppleCare for Schools 3 Year Servic 119.00 119.00
Your material number: 6908241
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: 04/17/2026
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 011 - NCI
4800191480 / 04/01/2026 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 3,808.00
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 .