4800157466.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157466
- Contract number
- 4800157466
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is specifically for the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska, with a delivery date of 11/24/2025 and a tracking number of 4800157466.
The purchase order details the procurement of four Apple technology items: an iPad Pro M5 13 1TB Wi-Fi ($1,999.00), a 3-year AppleCare for Schools service plan ($199.00), an Apple Pencil Pro Active Stylus ($119.00), and an Apple Magic Keyboard ($329.00). The total purchase order amount is $2,646.00, with payment terms set to Net 0. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is specified as F.O.B. destination, with the unloading point designated as Alan S Ouderkirk.
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 1 EA Apple iPad Pro M5 13 1TB Wi Fi 1,999.00 1,999.00
Your material number: 8542769 002 1 EA AppleCare for Schools 3 Year Servic 199.00 199.00
Your material number: 7920039 003 1 EA Apple Pencil Pro Active Stylus for tab 119.00 119.00
Your material number: 7919980 004 1 EA Apple Magic Keyboard keyboard and foli 329.00 329.00
Your material number: 7919987
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 11/24/2025
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: Alan S Ouderkirk Tracking Number: Weizhen
4800157466 / 11/11/2025 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 2,646.00
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 .