4800203957.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203957
- Contract number
- 4800203957
- Issued by
- Nebraska
About this file
This purchase order is issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system, to CDW Government LLC, a technology vendor based in Chicago, Illinois. The order is dated May 20, 2026, with a purchase order number of 4800203957 and reference code ARIBA_P2P. The transaction is tax-exempt under Nebraska's tax exemption number 05-8905401.
The purchase order covers two items: one Apple MacBook Pro 14 M5 with 16GB RAM priced at $1,599.00 and one AppleCare for Schools 4-Year protection plan at $319.00, for a total contract value of $1,918.00. The equipment is to be delivered by June 3, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska, with the unloading point specified as Tercero Suazo ASH 305. Payment terms are Net 0, with freight prepaid and F.O.B. destination shipping terms. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and documentation must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M5 16GB RAM 1,599.00 1,599.00
Your material number: 8542814 002 1 EA AppleCare for Schools 4 Year No Ser 319.00 319.00
Your material number: 6739779
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: 06/03/2026
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: Tercero Suazo ASH 305
4800203957 / 05/20/2026 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 1,918.00
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 .