4800148797.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800148797
- Contract number
- 4800148797
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state-funded educational institution located in Lincoln, Nebraska. The purchase order is directed to CDW Government LLC, a technology solutions vendor based in Chicago, Illinois, with the transaction processed through the university's Accounting Department. The document is specifically for the UNL Pixel Lab, with a delivery destination at 122 Henzlik, 1430 Vine St, Lincoln, NE 68588-0351.
The purchase order details the procurement of three technology items: a Apple 11-inch iPad A16 Wi-Fi tablet priced at $429.00, an AppleCare 2-Year iPad 11th Generation protection plan at $54.42, and a UAG Rugged Case for iPad 10.9/10th Generation at $34.80, totaling $518.22. The order is dated 10/07/2025 with a specified delivery date of 10/21/2025. 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 unloading point is designated to Christopher Allen Wolvert, and the terms of sale are set at Net 0, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple 11 inch iPad A16 Wi Fi table 429.00 429.00
Your material number: 8285403 002 1 EA AppleCare 2 Year iPad 11th Gen 54.42 54.42
Your material number: 8285437 003 1 EA UAG Rugged Case for iPad 10 9 10th Gen 34.80 34.80
Your material number: 7300361
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: 10/21/2025
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
4800148797 / 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 518.22
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 .