4800208885.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800208885
- Contract number
- 4800208885
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is executed on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under Nebraska State Treasury warrant authority and includes delivery to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska.
The purchase order encompasses three information technology items with a total contract value of $2,773.40 under Net 0 payment terms. Line items include one Apple MacBook Pro 14 M5 with 16GB RAM at $1,599.00, AppleCare for Schools 3-Year coverage at $209.00, and one Dell UltraSharp 34 Curved Thunderbolt monitor at $965.40. All items are specified with material numbers and are scheduled for delivery by June 15, 2026, on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on invoices and related documentation.
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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 for Schools 3 Year No Ser 209.00 209.00
Your material number: 6739777 003 1 EA Dell UltraSharp 34 Curved ThunderboltTM 965.40 965.40
Your material number: 7835414
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: 06/15/2026
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: Ali D Higgins 159U
4800208885 / 06/09/2026 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 2,773.40
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 .