4800148768.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800148768
- Contract number
- 4800148768
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, located in Chicago, IL. The purchase order is for the UNL Pixel Lab, with a delivery address at 122 Henzlik, 1430 Vine St, Lincoln, NE 68588-0351. The order is dated 10/07/2025, with a planned delivery date of 10/20/2025, and is associated with the tax-exempt number 05-8905401.
The purchase order comprises four line items: 1) an Apple 13-inch iPad Pro M4 Wi-Fi tablet priced at $2,299.00, 2) a 2-year AppleCare protection plan for the iPad Pro at $133.80, 3) an Apple Magic Keyboard with folio at $329.00, and 4) an Apple Pencil Pro Active Stylus at $119.00. The total purchase order amount is $2,880.80, with payment terms set as Net 0. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is specified as Christopher Allen Wolvert, and the contact person is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple 13 inch iPad Pro M4 Wi Fi ta 2,299.00 2,299.00
Your material number: 7920008 002 1 EA AppleCare 2 Year iPad Pro 13 M4 133.80 133.80
Your material number: 7920022 003 1 EA Apple Magic Keyboard keyboard and foli 329.00 329.00
Your material number: 7919987 004 1 EA Apple Pencil Pro Active Stylus for tab 119.00 119.00
Your material number: 7919980
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 PIXEL LAB
122 HENZLIK
1430 VINE ST
LINCOLN NE 68588-0351
Delivery Date: 10/20/2025
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: Christopher Allen Wolvert
4800148768 / 10/07/2025 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 2,880.80
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 .