4800137831.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800137831
- Contract number
- 4800137831
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, and is processed through the university's Accounting Services department. The document bears a tax-exempt number and includes specific shipping and billing address details for the university.
The purchase order covers the procurement of 5 Apple 11-inch iPad A16 Wi-Fi tablets at $329.00 each, totaling $1,645.00, and 5 AppleCare 2-Year warranties for the 11th Generation iPads at $54.42 each, totaling $272.10. The total purchase order amount is $1,917.10. The delivery is scheduled for 09/09/2025, with the unloading point specified as Weber 301 - Goodsell. The terms of sale are Net 0, and the purchase is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Apple 11 inch iPad A16 Wi Fi table 329.00 1,645.00
Your material number: 8285312 002 5 EA AppleCare 2 Year iPad 11th Gen 54.42 272.10
Your material number: 8285437
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/09/2025
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: Weber 301 - Goodsell
4800137831 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,917.10
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 .