4800147614.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147614
- Contract number
- 4800147614
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) for the UNL Athletics - Computing Services department. The purchase order is from CDW Government LLC, a vendor located in Chicago, Illinois, and is addressed to the University's Athletics Computing Services at One Memorial Stadium in Lincoln, Nebraska. The order is associated with the tax-exempt number 05-8905401 and is processed through the university's Accounting Department.
The purchase order details two specific technology items: a Logitech Combo Touch iPad Air 11 inch (priced at $186.51) and an Apple Pencil 2nd Generation active stylus (priced at $119.00), totaling $305.51. The delivery is scheduled for 10/06/2025, with the unloading point designated as Ashley M Mentgen. The order follows standard purchasing terms, including F.O.B. destination and freight prepaid conditions. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment expected through the Nebraska State Treasury and no exchange terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech Combo Touch iPad Air 11 inch M 186.51 186.51
Your material number: 7938153 002 1 EA Apple Pencil 2nd Generation active sty 119.00 119.00
Your material number: 8261883
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: 10/06/2025
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
4800147614 / 10/02/2025 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 305.51
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 .