4800225412.pdf
PDF 26 KB Posted
- Attached to
- NE|4800225412
- Contract number
- 4800225412
- 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 based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase at the University of Nebraska and involves the procurement of Apple technology equipment and accessories for delivery to UNL's General Receiving location in Lincoln, Nebraska.
The purchase order encompasses seven line items totaling $3,919.00, including AppleCare for Schools coverage ($175.00), an Apple MacBook Air 13 M5 with 16GB RAM ($1,499.00), a Studio Display Monitor 27-inch ($1,899.00), and various Apple peripherals and adapters ($19.00 to $179.00 each). The order is placed on Net 0 payment terms with F.O.B. Destination shipping, requiring the vendor to prepay freight. The delivery date is scheduled for August 10, 2026, with Ethan G Hochstein designated as the unloading point contact. The purchase order number must appear on all packages, invoices, and related documents, and packing slips are required to accompany all shipments. UNL's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AppleCare for Schools 3 Year No Ser 175.00 175.00
Your material number: 7833230 002 1 EA Apple MacBook Air 13 M5 16 GB RAM 1,499.00 1,499.00
Your material number: 9094234 003 1 EA Apple Adapter USB Type A to USB C Wh 19.00 19.00
Your material number: 8036353 004 1 EA Apple Digital AV Multiport Adapter USB 69.00 69.00
Your material number: 8023010 005 1 EA Apple Magic Mouse Wireless Multi To 79.00 79.00
Your material number: 8129607 006 1 EA Apple Magic Keyboard with Touch ID and N 179.00 179.00
Your material number: 8129615 007 1 EA Apple Studio Display Monitor 27 Sta 1,899.00 1,899.00
Your material number: 9094258
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: 08/10/2026
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: Ethan G Hochstein
4800225412 / 08/13/2026 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
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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 3,919.00
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 .