4800164725.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800164725
- Contract number
- 4800164725
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for technology equipment and support services, with a tax-exempt status under number 05-8905401. The order is processed through the university's Accounts Payable department and will be delivered to UNMC Shipping and Receiving.
The purchase order includes three line items: 1) an Apple 11-inch iPad A16 Wi-Fi tablet priced at $329.00, 2) a UAG case for the iPad in red priced at $56.95, and 3) a two-year AppleCare for Schools service plan at $59.00. The total purchase order amount is $444.95, with a delivery date of 12/24/2025 and an unloading point specified as Tyler Heath- MMI Scott 40. The terms of sale are Net 0, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple 11 inch iPad A16 Wi Fi table 329.00 329.00
Your material number: 8285312
002 1 EA UAG CASE FOR APPLE IPAD 11 A16 RED 56.95 56.95
Your material number: 8459058 003 1 EA AppleCare for Schools 2 Year Servic 59.00 59.00
Your material number: 7919924
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: 12/24/2025
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: Tyler Heath- MMI Scott 40
4800164725 / 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 444.95
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 .