4800150766.pdf
PDF 24 KB Posted
- Attached to
- NE|4800150766
- Contract number
- 4800150766
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) located in Lincoln, Nebraska. The vendor is CDW Government LLC, headquartered in Chicago, Illinois. The purchase order is addressed to the Business Services Complex - OTE at UNL's main address and is identified with the tracking number FM-1039952, dated 10/15/2025.
The purchase order includes four line items: two Apple Pencil styluses for tablet (USB C) at $77.54 each, totaling $155.08; one Apple 11-inch iPad A16 Wi-Fi tablet at $329.00; one OtterBox Case Defender Pro Series for iPad at $48.08; and one OtterBox Utility Carrying Case for 10-inch tablet at $25.02. The total purchase order amount is $557.18, with a delivery date of 11/03/2025. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the terms of sale are Net 0, with all shipments to be made F.O.B. destination and freight prepaid.
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 Apple Pencil stylus for tablet USB C 77.54 155.08
Your material number: 7636628 002 1 EA Apple 11 inch iPad A16 Wi Fi table 329.00 329.00
Your material number: 8285312 003 1 EA OtterBox Case Defender Pro Series for iP 48.08 48.08
Your material number: 7220246 004 1 EA OtterBox Utility Carrying Case for 10 t 25.02 25.02
Your material number: 6996589
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:
Company
BUSINESS SERVICES COMPLEX - OTE
1700 Y ST
LINCOLN NE 68588-0605
Delivery Date: 11/03/2025
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: Olivia J Scott Tracking Number: FM-1039952
4800150766 / 10/15/2025 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 557.18
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 .