4900004713.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004713
- Contract number
- 4900004713
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Apple Inc. The order was executed on May 7, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is Apple Inc., located in Philadelphia, Pennsylvania, and the purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska. The order is being delivered to the UNL Athletic Business Manager at Memorial Stadium in Lincoln, Nebraska.
The purchase order covers four line items for Digital Media MacBooks Lease, with each unit priced at $10,169.49 for a total contract value of $40,677.96. The contract is valid from May 7, 2026, through June 30, 2029, providing a three-year lease period. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. destination freight prepaid. The University is tax-exempt under exemption number 05-8905401, and invoices should be directed to the UNL Accounting Department. All shipments must include packing slips and reference the purchase order number 4900004713 to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Digital Media MacBooks Lease 10,169.49 10,169.49
Your material number: NA 002 1 PU Digital Media MacBooks Lease 10,169.49 10,169.49
Your material number: NA 003 1 PU Digital Media MacBooks Lease 10,169.49 10,169.49
Your material number: NA 004 1 PU Digital Media MacBooks Lease 10,169.49 10,169.49
Your material number: NA
Vendor: 189158
APPLE INC
PO BOX 825736
PHILADELPHIA PA 19182-5736
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETIC BUSINESS MANAGER
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0122
Valid From: 05/07/2026 Valid To: 06/30/2029
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.
4900004713 / 05/07/2026 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 40,677.96
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .