4800163067.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800163067
- Contract number
- 4800163067
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the University's Business Services Complex, with a delivery address in Lincoln, Nebraska, and is associated with the purchasing department's reference number ARIBA_P2P.
The purchase order is for two OtterBox Defender Series Cases for iPad 10th, with a unit cost of $38.08 and a total cost of $76.16. The order is set for delivery on 12/19/2025, with the unloading point designated to Olivia J Scott. The transaction is tax-exempt under the number 05-8905401, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0. The tracking number for this order is FM-1039952, and the vendor's material number for the items is 7248842.
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Text version
Your ref.:ARIBA_P2P
001 2 EA OtterBox Defender Series Case iPad 10th 38.08 76.16
Your material number: 7248842
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:
Company
BUSINESS SERVICES COMPLEX - OTE
1700 Y ST
LINCOLN NE 68588-0605
Delivery Date: 12/19/2025
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: Olivia J Scott Tracking Number: FM-1039952
4800163067 / 12/04/2025 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 76.16
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 .