4800204958.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204958
- Contract number
- 4800204958
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with CDW Government LLC, a federal government contractor vendor located in Chicago, Illinois. The purchase order is dated May 26, 2026, with a requested delivery date of May 29, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses four line items totaling $8,950.80: ten Apple 11-inch iPad Air M4 Wi-Fi units at $649.00 each ($6,490.00); ten AppleCare for Schools 3-Year protection plans at $79.00 each ($790.00); ten Apple Pencil Pro Active Stylus units at $119.00 each ($1,190.00); and ten OtterBox iPad Air 11-inch M2 protective cases at $48.08 each ($480.80). Payment terms are Net 0, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401. All invoices and related documents must reference the purchase order number, and vendor acknowledgment of the order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Apple 11 inch iPad Air M4 Wi Fi 25 649.00 6,490.00
Your material number: 9092978 002 10 EA AppleCare for Schools 3 Year iPad A 79.00 790.00
Your material number: 7919932 003 10 EA Apple Pencil Pro Active Stylus for tab 119.00 1,190.00
Your material number: 7919980 004 10 EA OtterBox iPad Air 11 inch M2 Case Defe 48.08 480.80
Your material number: 7922287
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/29/2026
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: MCPH 1046 - Justin Oberme
4800204958 / 05/26/2026 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 8,950.80
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 .