4800209549.pdf
PDF 23 KB Posted
- Attached to
- NE|4800209549
- Contract number
- 4800209549
- 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 is dated June 10, 2026, with delivery scheduled for June 15, 2026. UNL's Accounting Department serves as the billing address, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order encompasses three line items totaling $1,957.00: one Apple AirPods 4 with Active Noise Cancellation ($179.00), one Apple MacBook Air 15 M5 with 24 GB RAM ($1,599.00), and one AppleCare for Schools 3-Year service plan ($179.00). All items are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The payment terms are Net 0, with F.O.B. Destination freight prepaid by the vendor. The University has been assigned tax-exempt status (#05-8905401), and the vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple AirPods 4 Active Noise Cancellat 179.00 179.00
Your material number: 8073845 002 1 EA Apple MacBook Air 15 M5 24 GB RAM 1,599.00 1,599.00
Your material number: 9094230 003 1 EA AppleCare for Schools 3 Year No Ser 179.00 179.00
Your material number: 7479837
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: Garhan R Attebury
4800209549 / 06/10/2026 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 1,957.00
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 .