4800193473.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193473
- Contract number
- 4800193473
- 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 purchase order is dated April 8, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The order comprises three line items totaling $933.99 with Net 0 payment terms and F.O.B. Destination freight prepaid delivery. The items include one Apple Mac Mini M4 with 10 core CPU ($899.00), two Tripp Lite High Speed HDMI Cables with Audio ($12.14), and one Plugable USB C to HDMI adapter HDMI 2.0 ($22.85). Delivery is scheduled for April 15, 2026, to the Love Library Dock, Room 33, at 1300 R Street, Lincoln, Nebraska, with Noel Austin Judd designated as the unloading point contact. The order is tax-exempt under UNL's tax exemption number 05-8905401, and billing is directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Mac Mini M4 10 core CPU 10 c 899.00 899.00
Your material number: 8131039 002 2 EA Tripp Lite High Speed HDMI Cable w Audi 6.07 12.14
Your material number: 755135 003 1 EA Plugable USB C to HDMI adapter HDMI 2 0 22.85 22.85
Your material number: 7353881
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 04/15/2026
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: Noel Austin Judd
4800193473 / 04/08/2026 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 933.99
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 .