4800162948.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162948
- Contract number
- 4800162948
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, located in Chicago, Illinois. The purchase order is for the University of Nebraska system, with a tax-exempt status, and involves a transaction for technology equipment and services.
The purchase order consists of two line items: a 3-year AppleCare for Schools service at $79.00 and an Apple 11-inch iPad Air M3 Wi-Fi tablet at $549.00, totaling $628.00. The order is set to be delivered to UNO Shipping & Receiving on 12/09/2025, with the unloading point designated as Michael J Walsh II. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0, and will be processed through the Nebraska State Treasury. The order includes specific instructions for packaging, invoicing, and shipment, emphasizing the importance of including the purchase order number on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AppleCare for Schools 3 Year Servic 79.00 79.00
Your material number: 7919932 002 1 EA Apple 11 inch iPad Air M3 Wi Fi ta 549.00 549.00
Your material number: 8285303
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 12/09/2025
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: Michael J Walsh II
4800162948 / 12/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 628.00
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 .