4800205997.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205997
- Contract number
- 4800205997
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, a vendor based in Chicago, Illinois. The order is referenced as ARIBA_P2P with purchase order number 4800205997, dated May 28, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNO is tax-exempt under number 05-8905401.
The purchase order consists of two line items totaling $1,588.00 with Net 0 payment terms: one Apple MacBook Air 13 M5 with 24 GB RAM priced at $1,399.00 (material number 9094241) and AppleCare for Schools 4-Year Service coverage priced at $189.00 (material number 7833226). The goods are to be delivered by May 29, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point specified as EAB 104. All shipments are F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Air 13 M5 24 GB RAM 1,399.00 1,399.00
Your material number: 9094241 002 1 EA AppleCare for Schools 4 Year Servic 189.00 189.00
Your material number: 7833226
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: 05/29/2026
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: EAB 104: Arian A. (YUN)
4800205997 / 05/28/2026 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 1,588.00
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 .