4800131044.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800131044
- Contract number
- 4800131044
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the University's Business Services Complex, with a delivery destination in Lincoln, Nebraska. The document is tax exempt and bears the state tax exemption number 05-8905401.
The purchase order details the procurement of four technology items: 3 Apple 11-inch iPad A16 Wi-Fi tablets at $329.00 each, 3 OtterBox Defender Series Cases for iPad at $50.06 each, 3 Apple Pencil styluses for tablet with USB C at $69.00 each, and 3 OtterBox Utility Carrying Cases at $20.83 each. The total purchase order value is $1,406.67, with a delivery date set for August 13, 2025. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms noted as Net 0, and all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Apple 11 inch iPad A16 Wi Fi table 329.00 987.00
Your material number: 8285312 002 3 EA OtterBox Defender Series Case for iPad 50.06 150.18
Your material number: 7214784 003 3 EA Apple Pencil stylus for tablet USB C 69.00 207.00
Your material number: 7636628 004 3 EA OtterBox Utility Carrying Case for 10 t 20.83 62.49
Your material number: 7052462
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:
Company
BUSINESS SERVICES COMPLEX - OTE
1700 Y ST
LINCOLN NE 68588-0605
Delivery Date: 08/13/2025
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: Olivia J Scott Tracking Number: FM-1039952
4800131044 / 07/31/2025 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 1,406.67
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 .