4800200424.pdf
PDF 23 KB Posted
- Attached to
- NE|4800200424
- Contract number
- 4800200424
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated May 6, 2026, with PO number 4800200424. The transaction involves a single educational institution (University of Nebraska at Omaha) procuring technology equipment through a commercial vendor.
The order encompasses three items totaling $866.33: AppleCare for Schools 4-Year Mac coverage ($129.00), an Apple Mac Mini M4 with 10-core CPU ($699.00), and a Logitech MK370 Combo wireless keyboard and mouse set ($38.33). All items are being delivered to Weber 301 - Goodsell 222 at the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of May 29, 2026. The purchase order operates under Net 0 payment terms with F.O.B. Destination shipping, and the vendor must acknowledge acceptance within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant, and the transaction is subject to the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AppleCare for Schools 4 Year Mac mi 129.00 129.00
Your material number: 5966036 002 1 EA Apple Mac Mini M4 10 core CPU 10 c 699.00 699.00
Your material number: 8131058 003 1 EA Logitech MK370 Combo for Business Wirele 38.33 38.33
Your material number: 7487148
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/29/2026
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: Weber 301 - Goodsell 222
4800200424 / 05/06/2026 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 866.33
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 .