4800138439.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138439
- Contract number
- 4800138439
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Athletics - Computing Services, located in Lincoln, Nebraska. The purchase order is issued to CDW Government LLC, a vendor based in Chicago, Illinois, with the order number 4800138439, dated 08/28/2025.
The purchase order is for two items: one Apple 11-inch iPad Pro M4 Wi-Fi, priced at $899.00, and an AppleCare for Schools 3-Year Service plan, priced at $169.00, totaling $1,068.00. The delivery is scheduled for 09/03/2025 to UNL Athletics at One Memorial Stadium, with Ashley M Mentgen as the unloading point contact. The university is tax-exempt (tax exempt #05-8905401), and the purchase is governed by the Standard Terms of Purchase available on the university's website. The terms of sale are Net 0, and the order is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple 11 inch iPad Pro M4 Wi Fi ta 899.00 899.00
Your material number: 7919996 002 1 EA AppleCare for Schools 3 Year Servic 169.00 169.00
Your material number: 7920093
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:
UNL ATHLETICS - COMPUTING SERVICES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0127
Delivery Date: 09/03/2025
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: Ashley M Mentgen
4800138439 / 08/28/2025 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 1,068.00
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 .