4800180355.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180355
- Contract number
- 4800180355
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution located in Omaha, Nebraska. The ordering entity is UNO's Accounting Services department, with the purchase made through CDW Government LLC, vendor number 234706, located in Chicago, Illinois. The purchase order is dated February 18, 2026, with a requested delivery date of February 25, 2026, to UNO's Shipping and Receiving dock at 6203 University Drive North in Omaha, Nebraska.
The order comprises three items totaling $967.00 with Net 0 payment terms and F.O.B. Destination freight terms. The items include one Apple 13-inch iPad Air M3 Wi-Fi tablet ($749.00), one Apple Pencil Pro Active Stylus ($119.00), and one AppleCare for Schools 3-Year Service agreement ($99.00). The purchase order requires vendor acknowledgment within 10 days and mandates that all shipments include packing slips and reference the purchase order number on all invoices and related documentation. The transaction is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.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 13 inch iPad Air M3 Wi Fi ta 749.00 749.00
Your material number: 8285345 002 1 EA Apple Pencil Pro Active Stylus for tab 119.00 119.00
Your material number: 7919980 003 1 EA AppleCare for Schools 3 Year Servic 99.00 99.00
Your material number: 7920012
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: 02/25/2026
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: Gary Meyer AH114
4800180355 / 02/18/2026 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 967.00
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 .