4800200516.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200516
- Contract number
- 4800200516
- 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, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by an existing agreement between the parties.
The purchase order encompasses three line items totaling $866.33: one Apple Mac Mini M4 with 10-core CPU priced at $699.00, AppleCare for Schools 4-Year Mac coverage at $129.00, and one Logitech MK370 Combo for Business wireless keyboard and mouse at $38.33. The equipment is scheduled for delivery to UNO at 6001 Dodge Street, Omaha, Nebraska on May 29, 2026, with delivery on an F.O.B. destination basis, freight prepaid. Payment terms are Net 0, and the university has provided its tax-exempt status number (05-8905401) for this purchase. Vendor acknowledgment of the purchase order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Mac Mini M4 10 core CPU 10 c 699.00 699.00
Your material number: 8131058 002 1 EA AppleCare for Schools 4 Year Mac mi 129.00 129.00
Your material number: 5966036 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 480
4800200516 / 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 .