4800172897.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172897
- Contract number
- 4800172897
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on January 22, 2026, with a delivery date of January 30, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order includes four line items totaling $2,546.00, all Apple products and related services: one Apple iPad Pro M5 13-inch with 1TB Wi-Fi storage ($1,899.00), one Apple Pencil Pro Active Stylus ($119.00), one Apple Magic Keyboard ($329.00), and one AppleCare for Schools 3-Year Service plan ($199.00). The terms of sale are Net 0, with F.O.B. Destination and freight prepaid by the vendor. The purchase order is tax-exempt under UNO's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple iPad Pro M5 13 1TB Wi Fi 1,899.00 1,899.00
Your material number: 8542811 002 1 EA Apple Pencil Pro Active Stylus for tab 119.00 119.00
Your material number: 7919980 003 1 EA Apple Magic Keyboard keyboard and foli 329.00 329.00
Your material number: 7919987 004 1 EA AppleCare for Schools 3 Year Servic 199.00 199.00
Your material number: 7920039
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: 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: UNO RH211 Seth Korber - B
4800172897 / 01/22/2026 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 2,546.00
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 .