4800168899.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168899
- Contract number
- 4800168899
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 identified by the number 4800168899 and dated 01/08/2026, with a tax-exempt status under #05-8905401.
The purchase order is for three (3) Apple 11-inch iPad A16 Wi-Fi Cellular devices, priced at $479.00 each, totaling $1,437.00. The delivery is scheduled for 01/30/2026 to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105. The terms of sale are Net 0, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The unloading point is designated as location 2062, with a contact named Karli Diggins.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Apple 11 inch iPad A16 Wi Fi Cellu 479.00 1,437.00
Your material number: 8285301
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 INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 01/30/2026
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: 2062 - Karli Diggins (Bab
4800168899 / 01/08/2026 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 1,437.00
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 .