4800208906.pdf
PDF 23 KB Posted
- Attached to
- NE|4800208906
- Contract number
- 4800208906
- 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 located in Chicago, Illinois. The order was placed on June 9, 2026, with a requested delivery date of June 24, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under Nebraska's tax exemption number 05-8905401.
The purchase order covers two line items totaling $2,918.00 with Net 0 payment terms and F.O.B. destination shipping. Line item 001 is for AppleCare for Schools 4-Year No Service at $319.00, and line item 002 is for one Apple MacBook Pro 14 M5 Pro with 48GB of memory at $2,599.00. Delivery is specified to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at Room 1213 Rebeen. The vendor must acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AppleCare for Schools 4 Year No Ser 319.00 319.00
Your material number: 6739779 002 1 EA Apple MacBook Pro 14 M5 Pro 48GB 2,599.00 2,599.00
Your material number: 9097499
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: 06/24/2026
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: Room 1213 Rebeen
4800208906 / 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 2,918.00
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 .