4800130981.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130981
- Contract number
- 4800130981
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is part of a state and local procurement process, with UNMC utilizing its tax-exempt status (05-8905401) to acquire specific technology equipment and services.
The purchase order details the acquisition of two items: a 3-year AppleCare for Schools service contract priced at $79.00 and an Apple 11-inch iPad Air M3 Wi-Fi tablet priced at $549.00, totaling $628.00. The delivery is scheduled for August 5, 2025, to UNMC Information Technology Services, with the unloading point specified as Todd 2062. The order follows standard purchasing terms outlined on the University of Nebraska's website and includes provisions for F.O.B. destination and freight prepaid shipping. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA AppleCare for Schools 3 Year Servic 79.00 79.00
Your material number: 7919932 002 1 EA Apple 11 inch iPad Air M3 Wi Fi ta 549.00 549.00
Your material number: 8285303
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 INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 08/05/2025
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: Todd 2062 (Andrea Subiton
4800130981 / 07/31/2025 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 628.00
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 .