4800178121.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178121
- Contract number
- 4800178121
- Issued by
- Nebraska
About this file
This 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 dated February 10, 2026, and is designated for delivery to UNL Athletics - Computing Services at Memorial Stadium in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and represents a procurement by a state educational institution from a commercial government contractor.
The purchase order encompasses four line items totaling $2,026.00 with Net 0 payment terms and F.O.B. destination shipping. The items include one Apple iPad Pro M5 13-inch with 512GB Wi-Fi capacity ($1,399.00), AppleCare for Schools 3-Year Service coverage ($199.00), one Apple Magic Keyboard with folio case ($329.00), and one Apple Smart Folio case fitted for the 13-inch iPad Pro ($99.00). All items are sourced through CDW Government LLC with corresponding material numbers provided for inventory tracking. The delivery date is scheduled for February 18, 2026, with Ashley M Mentgen designated as the unloading point contact. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple iPad Pro M5 13 512GB Wi F 1,399.00 1,399.00
Your material number: 8542817 002 1 EA AppleCare for Schools 3 Year Servic 199.00 199.00
Your material number: 7920039 003 1 EA Apple Magic Keyboard keyboard and foli 329.00 329.00
Your material number: 7919987 004 1 EA Apple Smart Folio fits 13 inch iPad Pr 99.00 99.00
Your material number: 7920075
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:
UNL ATHLETICS - COMPUTING SERVICES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0127
Delivery Date: 02/18/2026
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: Ashley M Mentgen
4800178121 / 02/10/2026 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 2,026.00
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 .