4800224769.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224769
- Contract number
- 4800224769
- 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 designated for delivery to UNL General Receiving in Lincoln, Nebraska, with a scheduled delivery date of August 12, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the university.
The purchase order encompasses two items: one Apple MacBook Air 15 with M5 processor and 24 GB RAM at a unit cost of $1,899.00, and one AppleCare 3-Year protection plan for the MacBook Air 15 at a unit cost of $195.03. The total order value is $2,094.03, with payment terms of Net 0 and F.O.B. Destination freight prepaid. The university's tax-exempt status is noted as #05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices, packages, and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Air 15 M5 24 GB RAM 1,899.00 1,899.00
Your material number: 9094239 002 1 EA AppleCare 3 Year MacBook Air 15 M 195.03 195.03
Your material number: 9094197
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: 08/12/2026
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: Jessica A Poli
4800224769 / 08/12/2026 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 2,094.03
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 .