4800142054.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142054
- Contract number
- 4800142054
- 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 UNL Housing Administration, with a delivery destination in Lincoln, Nebraska. The document is dated 09/11/2025, with a specified delivery date of 09/19/2025, and includes a tax-exempt number (05-8905401) for the university.
The purchase order details three line items: 1) AppleCare for Schools 3-Year Service at $79.00, 2) an Apple 11-inch iPad Air M3 Wi-Fi tablet at $549.00, and 3) an OtterBox iPad Air 11-inch M2 Case Defender at $49.56, totaling $677.56. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0. The purchase is to be delivered F.O.B. destination, freight prepaid, with the unloading point specified as Benjamin W Keown. The order emphasizes that the purchase order number must appear on all packages, invoices, and related documents.
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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 003 1 EA OtterBox iPad Air 11 inch M2 Case Defe 49.56 49.56
Your material number: 7922287
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 HOUSING ADMINISTRATION
530 N 17 ST
LINCOLN NE 68588-0622
Delivery Date: 09/19/2025
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: Benjamin W Keown
4800142054 / 09/11/2025 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 677.56
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 .