4800164558.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800164558
- Contract number
- 4800164558
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for various Apple technology products and is associated with the state of Nebraska and the University of Nebraska system.
The purchase order includes four line items: a 3-year AppleCare for Schools service ($79.00), an Apple Pencil Pro Active Stylus ($119.00), an Apple 11-inch iPad A16 Wi-Fi tablet ($429.00), and an Apple Magic Keyboard Folio ($229.00). The total purchase order amount is $856.00, with a delivery date of 12/19/2025. The order is tax-exempt under Nebraska's tax exemption number 05-8905401, and will be delivered to UNMC Shipping and Receiving. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0.
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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 Pencil Pro Active Stylus for tab 119.00 119.00
Your material number: 7919980 003 1 EA Apple 11 inch iPad A16 Wi Fi table 429.00 429.00
Your material number: 8285403 004 1 EA Apple Magic Keyboard Folio 229.00 229.00
Your material number: 7213860
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
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: Emily Ziskovsky
4800164558 / 12/10/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 856.00
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 .