4800224702.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224702
- Contract number
- 4800224702
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to CDW Government LLC, a government technology vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state requirements regarding payment and tax-exempt status.
The purchase order encompasses three information technology items totaling $4,769.51: one Apple MacBook Pro 14 M5 Pro with 24 GB memory ($2,349.00), AppleCare for Schools coverage for four years ($319.00), and one Dell CTO P514260 U7 365 512 32 W11P computer ($2,101.51). All items are to be delivered to UNK's campus location at 905 West 25th Street, Kearney, Nebraska, by August 11, 2026, with F.O.B. destination and freight prepaid. The order is payable under Net 0 terms, meaning immediate payment is due, and includes a tax-exempt status designation (#05-8905401). The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all invoices, packing slips, and related documentation to facilitate prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 14 M5 Pro 24 GB 2,349.00 2,349.00
Your material number: 9094226 002 1 EA AppleCare for Schools 4 Year No Ser 319.00 319.00
Your material number: 6739779
003 1 EA DELL CTO P514260 U7 365 512 32 W11P 2,101.51 2,101.51
Your material number: 9232034
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 Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 08/11/2026
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: Nathan Moore
4800224702 / 08/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 4,769.51
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 .