4800153838.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800153838
- Contract number
- 4800153838
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for UNMC Information Technology Services and involves a state-level procurement transaction, with the university utilizing its tax-exempt status.
The purchase order details the acquisition of two items: one Apple 11-inch iPad A16 Wi-Fi tablet priced at $329.00 and an AppleCare for Schools 3-year service plan priced at $79.00, totaling $408.00. The delivery is scheduled for 11/04/2025 to UNMC's Information Technology Services at 4230 Leavenworth St in Omaha, NE. The order includes standard terms of purchase, with F.O.B. destination and freight prepaid, and is governed by the University of Nebraska's standard purchasing terms. The purchase is to be made with Net 0 payment terms, and the order number 4800153838 was issued on 10/28/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple 11 inch iPad A16 Wi Fi table 329.00 329.00
Your material number: 8285312 002 1 EA AppleCare for Schools 3 Year Servic 79.00 79.00
Your material number: 5966061
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:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 11/04/2025
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: Richard Loukota ANIX 10 2
4800153838 / 10/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 408.00
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 .