4800142003.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142003
- Contract number
- 4800142003
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for the University of Nebraska system, specifically for UNO's Shipping & Receiving department, and is identified with the purchase order number 4800142003, dated 09/11/2025.
The purchase order includes two line items: 2 AppleCare for Schools 3-Year Service plans at $79.00 each (totaling $158.00) and 2 Apple 11-inch iPad Air M3 Wi-Fi tablets at $549.00 each (totaling $1,098.00). The total purchase order amount is $1,256.00, with a delivery date of 09/17/2025 to the UNO Shipping & Receiving dock. The order is tax-exempt under number 05-8905401 and follows the university's standard terms of purchase, with payment terms set as Net 0. The unloading point is specified as Michael J Walsh II, and the contact for the purchase is listed as the Department Buyer, reachable at 402-472-2126.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA AppleCare for Schools 3 Year Servic 79.00 158.00
Your material number: 7919932 002 2 EA Apple 11 inch iPad Air M3 Wi Fi ta 549.00 1,098.00
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/17/2025
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: Michael J Walsh II
4800142003 / 09/11/2025 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 1,256.00
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 .