4800230521.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230521
- Contract number
- 4800230521
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to CDW Government LLC, a vendor headquartered in Chicago, Illinois. The order was placed on September 2, 2026, with a requested delivery date of September 11, 2026, to UNMC General Supply located in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order includes two line items totaling $1,718.00: one Apple iMac 24 M4 with 10-core processor and 16 GB memory priced at $1,599.00, and AppleCare for Schools 3-Year Service coverage priced at $119.00. The order terms specify Net 0 payment with F.O.B. Destination shipping, meaning the vendor bears freight costs. The vendor must acknowledge acceptance within 10 days of the order date. Payment should be made to UNMC Accounts Payable, and the purchase order number must appear on all packages, invoices, and related documentation. The university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple iMac 24 M4 10 core 16 GB 1,599.00 1,599.00
Your material number: 8129590 002 1 EA AppleCare for Schools 3 Year Servic 119.00 119.00
Your material number: 5966007
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: 09/11/2026
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: John Watts BCC 9.12.318
4800230521 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 1,718.00
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 .