4800217872.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800217872
- Contract number
- 4800217872
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a government contractor based in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction includes tax-exempt status (Tax Exempt #05-8905401) and is directed to UNL's General Receiving department located in Lincoln, Nebraska.
The purchase order covers one Apple Mac Mini M4 Pro with a 14-core CPU at a unit cost of $3,189.00, with a total order value of $3,189.00. The delivery is scheduled for July 21, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 0, and the order requires vendor acknowledgment within 10 days. The purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The unloading point is specified as 208 Jorgensen-B Farleigh, with tracking number DOWBEN.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Mac Mini M4 Pro 14 core CPU 3,189.00 3,189.00
Your material number: 8131211
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: 07/21/2026
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: 208 Jorgensen-B Farleigh Tracking Number: DOWBEN
4800217872 / 07/15/2026 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 3,189.00
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 .