4800230978.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230978
- Contract number
- 4800230978
- 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 was placed on September 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL's Accounting Department serves as the billing entity, with delivery directed to UNL General Receiving in Lincoln, Nebraska.
The purchase order covers two items totaling $3,223.00 with Net 0 payment terms: one Apple MacBook Pro 16 M5 Pro with 24GB memory priced at $2,934.00 and AppleCare for Schools 3-Year coverage priced at $289.00. The delivery date is scheduled for September 7, 2026, with F.O.B. destination terms, freight prepaid. The order is tax-exempt under UNL's tax-exempt status (#05-8905401), and CDW Government LLC is required to acknowledge acceptance within 10 days of the order date, with the purchase order number mandated on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Pro 16 M5 Pro 24GB 2,934.00 2,934.00
Your material number: 9097405 002 1 EA AppleCare for Schools 3 Year No Ser 289.00 289.00
Your material number: 6739783
Vendor: 234706
CDW GOVERNMENT LLC
75 REMIITTANCE DR STE 1515
CHICAGO IL 60675
A*
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: 09/07/2026
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: Avery 27: RT61676bourke
4800230978 / 09/03/2026 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 3,223.00
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 .