4800200669.pdf
PDF 26 KB Posted
- Attached to
- NE|4800200669
- Contract number
- 4800200669
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on May 6, 2026, with delivery scheduled for May 20, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items totaling $2,923.11 with Net 0 payment terms: one Apple MacBook Pro 14 M5 with 32GB RAM ($2,494.00), AppleCare 3-year protection for the MacBook Pro ($221.11), an Apple Magic Mouse Wireless Multi-Touch device ($79.00), and an Apple Magic Keyboard Bluetooth Wireless unit ($129.00). All items are subject to the Standard Terms of Purchase as referenced on the University of Nebraska website. The order is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M5 32GB RAM 2,494.00 2,494.00
Your material number: 8542904 002 1 EA AppleCare 3 Year MacBook Pro 14 M 221.11 221.11
Your material number: 8542943 003 1 EA Apple Magic Mouse Wireless Multi To 79.00 79.00
Your material number: 8129607 004 1 EA Apple Magic Keyboard Bluetooth Wireles 129.00 129.00
Your material number: 8261886
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/20/2026
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: William Goodrich BCC 9.12
4800200669 / 05/06/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 2,923.11
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 .