4800204548.pdf
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- Attached to
- NE|4800204548
- Contract number
- 4800204548
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution in Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated May 21, 2026, with reference number ARIBA_P2P, and is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The order is for one Apple MacBook Pro 14 M5 Max with 36 GB of memory at a unit cost of $3,299.00, for a total purchase order amount of $3,299.00. The equipment is to be delivered F.O.B. destination (freight prepaid) to the University of Nebraska at Kearney, located at 905 West 25th Street, Kearney, Nebraska 68849, by May 27, 2026, with the unloading point contact being Angela K Hollman. Payment terms are Net 0, and the university's tax exemption number is 05-8905401. The vendor must acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M5 Max 36 GB 3,299.00 3,299.00
Your material number: 9094271
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 Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/27/2026
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: Angela K Hollman
4800204548 / 05/21/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 3,299.00
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.
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