4500285210.pdf
PDF 21 KB Posted
- Attached to
- PO NE|4500285210
- Contract number
- 4500285210
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (#4500285210) issued by Wayne State College, a Nebraska public institution, to CDW GOVT LLC (Vendor #140346), a government contractor. The order is placed under the E&I CNR01439 Catalog Contract for software licensing and is dated August 13, 2026. The purchase is directed to Brett Johnson at CDW Government and references Quote #6B0WMK4. The order will be delivered to Wayne State College's main campus in Wayne, Nebraska.
The purchase consists of one-year software licenses for Adobe Creative Cloud products totaling $29,654.92. Specifically, the order includes 438 licenses for Adobe Creative Cloud All APPS PRO Plus EDU-HED at $65.34 per unit ($28,618.92 total) and 100 licenses for Adobe Express EDU HED Student at $10.36 per unit ($1,036.00 total). This represents Year 1 of a three-year contract with renewal term dates from August 10, 2026 to August 9, 2027. The budget is split between two cost codes: 89% charged to 8116-160-160 and 11% charged to 8316-160-160. The licenses are designated for campus-wide installation at WSC, including Adobe Shared DEV HED LIC. Payment terms are Net upon receipt of goods and invoice, with F.O.B. destination, freight prepaid.
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Text version
Please email to Brett Johnson at brejohn@cdwg.com Budget code:
89% 8116-160-160 11% 8316-160-160 Quote#6B0WMK4 Contract: E&I CNR01439 Catalog Software (#CNR01439)
001 438 EA ADO CC ALL APPS PRO PLUS EDU-HED 65.34 28,618.92
002 100 EA ADO EXPRESS EDU HED STUDENT 10.36 1,036.00
ADDITIONAL HEADER COMMENTS
This purchase is for one year of licenses to install Adobe Creative Cloud All APPS PRO Plus EDU-HED, Adobe Express EDU HED Student, and Adobe Shared DEV HED LIC campus-wide on the WSC campus. This is year 1 of a 3-year contract.
Term dates for this renewal are 8/10/2026 to 8/9/2027 Quote#6B0WMK4 Contract: E&I CNR01439 Catalog Software (#CNR01439)
Vendor: 140346
CDW GOVT LLC
**FOR NEW POS USE 234706**
75 REMITTANCE DR STE 1515
CHICAGO IL 60675-1515
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
Wayne State College 1111 Main St Wayne NE 68787
Delivery Date: 08/13/2026
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.
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.
Purchase Order
PO Number/Date
4500285210 / 08/13/2026 Contact Person/Telephone
Wayne Dept Buyer / 402-375-7228
WSC Tax Exempt #005-010363394 WSC Billing Address:
Wayne State College 1111 Main Street Wayne, NE 68787
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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 29,654.92
6B0WMK4
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .