4800208971.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800208971
- Contract number
- 4800208971
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on June 9, 2026, with a delivery date of June 23, 2026. UNL's Accounting Department serves as the billing entity, and the merchandise is to be delivered to UNL General Receiving in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses two items: one Apple MacBook Pro 14 with M5 processor and 24GB RAM priced at $1,799.00, and AppleCare for Schools 3-Year Service coverage priced at $199.00. The total order value is $1,998.00 with terms of Net 0 and F.O.B. Destination, freight prepaid. No tax is applicable due to UNL's tax-exempt status (Tax Exempt #05-8905401). The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M5 24GB RAM 1,799.00 1,799.00
Your material number: 8542777 002 1 EA AppleCare for Schools 3 Year Servic 199.00 199.00
Your material number: 6739765
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: 06/23/2026
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: 217765 JGROSS FOOD 17.5
4800208971 / 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 1,998.00
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 .