4800162460.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162463
- Contract number
- 4800162463
- 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 for the UNL School of Computing and is identified with the reference number 4800162460, dated 12/02/2025, with a specified delivery date of 12/15/2025.
The purchase order details the procurement of four technology items: one Apple 13-inch iPad Air M3 Wi-Fi tablet for $849.00, one AppleCare 2-Year iPad Air 13 M3 protection plan for $78.24, one Logitech Brio 500 Full HD webcam for $124.60, and one Apple Pencil Pro Active Stylus for $119.00. The total purchase order amount is $1,170.84, with delivery specified to Avery Hall at the UNL School of Computing. The order is tax-exempt under number 05-8905401 and includes standard terms of purchase governed by the University of Nebraska's purchasing guidelines, with payment to be made without exchange through the Nebraska State Treasury.
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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 .