4800218185.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800218185
- Contract number
- 4800218185
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on July 15, 2026, with a designated department buyer contact at 402-472-2126. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers two items: AppleCare for Schools 4-Year service at $249.00 and an Apple MacBook Air 15 with M5 processor and 32GB RAM at $1,779.00, for a total contract value of $2,028.00. The delivery is scheduled for July 31, 2026, to the PKI 316 - Pokorny unloading point at UNO's main campus address of 6001 Dodge Street, Omaha, Nebraska 68182. The terms of sale specify Net 0 payment terms with F.O.B. destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents accompanying the shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AppleCare for Schools 4 Year No Ser 249.00 249.00
Your material number: 7479843 002 1 EA Apple MacBook Air 15 M5 32GB RAM 1,779.00 1,779.00
Your material number: 9098270
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 07/31/2026
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: PKI 316 - Pokorny
4800218185 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 2,028.00
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 .