4800207443.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207443
- Contract number
- 4800207443
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on June 3, 2026, with a designated contact at the UNL Department of Buyer (402-472-2126). The university is tax-exempt under number 05-8905401, and the billing address is the UNL Accounting Department in Lincoln, Nebraska.
The purchase order covers four items totaling $2,083.82 with Net 0 payment terms and F.O.B. Destination shipping: one Apple MacBook Pro 14 M5 with 16GB RAM ($1,599.00), a three-year AppleCare warranty for the MacBook Pro ($221.11), a StarTech USB C Docking Station ($164.71), and an Apple Magic Keyboard with USB C connectivity ($99.00). All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by June 10, 2026, with Nathan D Dang designated as the unloading point contact. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
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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: 8542840 002 1 EA AppleCare 3 Year MacBook Pro 14 M 221.11 221.11
Your material number: 8542943 003 1 EA StarTech USB C Docking Station for MacBo 164.71 164.71
Your material number: 6580511 004 1 EA Apple Magic Keyboard keyboard USB C 99.00 99.00
Your material number: 8129591
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: 06/10/2026
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: Nathan D Dang
4800207443 / 06/03/2026 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 2,083.82
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 .