4800234378.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234378
- Contract number
- 4800234378
- 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 governed by the Standard Terms of Purchase referenced at the University of Nebraska's website, unless an existing agreement between the vendor and the Board of Regents of the University of Nebraska supersedes these terms. The purchase order is tax-exempt under UNL's Tax Exempt Number 05-8905401.
The purchase order specifies two line items: one Apple MacBook Air 15 with M5 processor and 16 GB RAM at a unit cost of $1,399.00, and one AppleCare for Schools 3-Year warranty at a unit cost of $195.00, for a total order value of $1,594.00. Payment terms are Net 0, and all shipments are to be made F.O.B. destination with freight prepaid. Delivery is scheduled for October 1, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The unloading point is OTHM B205 with Hailey McCord as the contact person. The department buyer contact is 402-472-2126. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple MacBook Air 15 M5 16 GB RAM 1,399.00 1,399.00
Your material number: 9094236 002 1 EA AppleCare for Schools 3 Year No Ser 195.00 195.00
Your material number: 7479837
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: 10/01/2026
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: OTHM B205 Hailey McCord
4800234378 / 09/17/2026 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 1,594.00
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 .