4800221353.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221353
- Contract number
- 4800221353
- 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 July 29, 2026, and is processed through the Ariba P2P system. UNL's Accounting Department serves as the billing entity, with delivery directed to UNL General Receiving in Lincoln, Nebraska.
The purchase order includes three line items totaling $796.29: one Dell CTO 24 16 10 Pro Monitor P2425 for $168.29, AppleCare for Schools 4-Year Mac coverage for $129.00, and one Apple Mac Mini M4 with 10-core CPU for $499.00. Delivery is scheduled for August 20, 2026, on Net 0 payment terms with F.O.B. Destination shipping. All shipments must be freight prepaid and accompanied by packing slips with the purchase order number. UNL is tax-exempt under number 05-8905401, and the order is governed by UNL's Standard Terms of Purchase unless a separate agreement between the vendor and the Board of Regents of the University of Nebraska is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO 24 16 10 PRO MONITOR P2425 168.29 168.29
Your material number: 9130449 002 1 EA AppleCare for Schools 4 Year Mac mi 129.00 129.00
Your material number: 5966036 003 1 EA Apple Mac Mini M4 10 core CPU 10 c 499.00 499.00
Your material number: 8131050
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: 08/20/2026
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: Andrew J Agena
4800221353 / 07/29/2026 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 796.29
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 .