4800225291.pdf
PDF 26 KB Posted
- Attached to
- NE|4800225291
- Contract number
- 4800225291
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with CDW Government LLC, a government contractor vendor based in Chicago, Illinois (Vendor #234706). The purchase order is designated as document number 4800225291 with an order date of August 13, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers five line items totaling $3,253.00 with Net 0 payment terms and F.O.B. destination shipping. The items procured are: one Apple Mac Mini M4 with 10-core CPU ($1,259.00), AppleCare for Schools 4-Year protection for Mac Mini ($129.00), three Apple Magic Mouse Wireless units ($237.00 total), one Apple Magic Keyboard Bluetooth Wireless ($129.00), and one Apple Studio Display Monitor 27-inch ($1,499.00). Delivery is scheduled for August 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Anthony Keller designated as the unloading point contact. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Mac Mini M4 10 core CPU 10 c 1,259.00 1,259.00
Your material number: 8548339 002 1 EA AppleCare for Schools 4 Year Mac mi 129.00 129.00
Your material number: 5966036 003 3 EA Apple Magic Mouse Wireless Multi To 79.00 237.00
Your material number: 8129607 004 1 EA Apple Magic Keyboard Bluetooth Wireles 129.00 129.00
Your material number: 8261886 005 1 EA Apple Studio Display Monitor 27 Sta 1,499.00 1,499.00
Your material number: 9094276
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
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: Anthony Keller
4800225291 / 08/13/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 3,253.00
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.
CAMPUS ZIP : 5800
File details come from the government source that posted it. Updated .