4800180034.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180034
- Contract number
- 4800180034
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 17, 2026, with reference number 4800180034. UNO's tax-exempt status number is 05-8905401, and the order is placed on behalf of the Board of Regents of the University of Nebraska.
The order comprises two line items totaling $878.00: one Apple 11-inch iPad Air M3 Wi-Fi unit priced at $799.00 (material number 8285348) and one AppleCare for Schools 3-Year Service agreement priced at $79.00 (material number 7919932). Delivery is scheduled for February 23, 2026, to UNO Shipping & Receiving at 6203 University Drive N, Omaha, Nebraska 68182, with unloading at Mammel Hall 217. The terms of sale are Net 0, with F.O.B. Destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple 11 inch iPad Air M3 Wi Fi Ce 799.00 799.00
Your material number: 8285348 002 1 EA AppleCare for Schools 3 Year Servic 79.00 79.00
Your material number: 7919932
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: 02/23/2026
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 Mammel Hall 217 - Ste
4800180034 / 02/17/2026 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
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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 878.00
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 .