4800200886.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800200886
- Contract number
- 4800200886
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on May 7, 2026, with delivery scheduled for May 15, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents unless otherwise specified.
The purchase order includes six line items totaling $4,572.29 with Net 0 payment terms and F.O.B. destination freight prepaid. The items consist of one Apple MacBook Pro 16 M5 Pro 64GB ($3,439.00), AppleCare for Schools 4-Year coverage ($409.00), a Logitech MX Creative Console Programmable unit ($174.10), a Logitech MX Master 4 for Mac ($104.68), an Apple Magic Keyboard with Touch ID ($199.00), and Apple AirPods Pro 3 Wireless Earbuds ($246.51). The order references ARIBA_P2P and includes material numbers for tracking purposes. The vendor is required to acknowledge acceptance within 10 days of the order date and include packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 16 M5 Pro 64GB 3,439.00 3,439.00
Your material number: 9097354 002 1 EA AppleCare for Schools 4 Year No Ser 409.00 409.00
Your material number: 6739785 003 1 EA Logitech MX Creative Console Programmab 174.10 174.10
Your material number: 8112781 004 1 EA Logitech MX Master 4 for Mac Ergonomic 104.68 104.68
Your material number: 8527190 005 1 EA Apple Magic Keyboard with Touch ID and N 199.00 199.00
Your material number: 8129605 006 1 EA Apple AirPods Pro 3 Wireless Earbuds 246.51 246.51
Your material number: 8504976
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: 05/15/2026
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: Benjamin Mattson
4800200886 / 05/07/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 4,572.29
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.
CAMPUS ZIP : 4388
File details come from the government source that posted it. Updated .