4800204427.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204427
- Contract number
- 4800204427
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state agency within the University of Nebraska system, to CDW Government LLC, a government contractor vendor based in Chicago, Illinois. The order is dated May 21, 2026, with a reference number 4800204427 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers five items totaling $2,548.35, all technology equipment for delivery by June 3, 2026. The items include: one Apple MacBook Pro 14 M5 with 24GB RAM ($1,799.00), one Plugable 4K Triple Monitor USB-C Universal ($222.35), one Apple Magic Keyboard Bluetooth Wireless ($129.00), one Apple Magic Mouse Wireless Multi-Touch ($79.00), and one AppleCare for Schools 4-Year service plan ($319.00). Payment terms are Net 0 with F.O.B. Destination freight prepaid. The equipment is to be delivered to the UNO location at 6001 Dodge Street, Omaha, Nebraska, with unloading to be coordinated through Rogelio Juan at EAB 104. The university's tax-exempt status (05-8905401) applies to this purchase, and the vendor is required to acknowledge acceptance within ten days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M5 24GB RAM 1,799.00 1,799.00
Your material number: 8542777 002 1 EA Plugable 4K Triple Monitor USBC Universa 222.35 222.35
Your material number: 7119772 003 1 EA Apple Magic Keyboard Bluetooth Wireles 129.00 129.00
Your material number: 8261886 004 1 EA Apple Magic Mouse Wireless Multi To 79.00 79.00
Your material number: 8129607 005 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: Rogelio Juan - EAB 104
4800204427 / 05/21/2026 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 2,548.35
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 .