4800204125.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204125
- Contract number
- 4800204125
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to CDW Government LLC, a technology vendor based in Chicago, Illinois. The purchase order is dated May 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by other agreements between the vendor and the Board of Regents.
The order comprises four information technology items totaling $3,694.58: a Dell Pro Plus P3425WE LED monitor ($657.58), an Apple MacBook Pro 16 M5 Pro with 24 GB memory ($2,499.00), an Apple Thunderbolt 4 Pro Cable USB C ($129.00), and AppleCare for Schools 4-Year coverage ($409.00). The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by June 26, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 0, and the University has provided its tax-exempt identification number. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell Pro Plus P3425WE LED monitor cu 657.58 657.58
Your material number: 8297643 002 1 EA Apple MacBook Pro 16 M5 Pro 24 GB 2,499.00 2,499.00
Your material number: 9094237 003 1 EA Apple Thunderbolt 4 Pro Cable USB C 129.00 129.00
Your material number: 7895044 004 1 EA AppleCare for Schools 4 Year No Ser 409.00 409.00
Your material number: 6739785
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/26/2026
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: Andrew J Agena
4800204125 / 05/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 3,694.58
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 .