4800162460.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162460
- Contract number
- 4800162460
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically for the School of Computing, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is identified with the number 4800162460, dated 12/02/2025, and is associated with the ARIBA_P2P reference number.
The purchase order comprises four line items totaling $1,170.84, including a 13-inch Apple iPad Air M3 Wi-Fi ($849.00), a 2-year AppleCare protection plan for the iPad ($78.24), a Logitech Brio 500 Full HD webcam ($124.60), and an Apple Pencil Pro Active Stylus ($119.00). The delivery is scheduled for 12/15/2025 to the UNL School of Computing at 256 Avery Hall in Lincoln, Nebraska. The terms of sale are Net 0, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The university is tax-exempt under number 05-8905401.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162459.pdf |
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 13 inch iPad Air M3 Wi Fi ta 849.00 849.00
Your material number: 8285391 002 1 EA AppleCare 2 Year iPad Air 13 M3 78.24 78.24
Your material number: 8285432 003 1 EA Logitech Brio 500 Full HD webcam auto f 124.60 124.60
Your material number: 7310051 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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 12/15/2025
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: Avery 27: RT60712Byrav
4800162460 / 12/02/2025 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 1,170.84
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 .