4800205256.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205256
- Contract number
- 4800205256
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to CDW Government LLC, a vendor headquartered in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with delivery scheduled to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, on May 21, 2026.
The purchase order encompasses five line items totaling $802.52 and includes technology equipment and accessories: one Apple 11-inch iPad Air M4 Wi-Fi ($549.00), one Apple Pencil Pro Active Stylus ($119.00), one AppleCare for Schools 3-Year coverage for iPad ($79.00), one CODi Rugged Case for iPad Air 11 ($32.24), and one CODi Tempered Glass Screen Protector ($23.28). Payment terms are Net 0, with F.O.B. pricing set at destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on all invoices and related documentation. Unloading is directed to Room 1213 Rebeen, with invoices sent to UNL's Accounting Department billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple 11 inch iPad Air M4 Wi Fi 12 549.00 549.00
Your material number: 9093054 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 iPad A 79.00 79.00
Your material number: 7919932 004 1 EA CODi Rugged Case for iPad Air 11 M2 M 32.24 32.24
Your material number: 7970538 005 1 EA CODi Tempered Glass Screen Protector for 23.28 23.28
Your material number: 8078468
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/21/2026
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: Room 1213 Rebeen
4800205256 / 05/26/2026 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 802.52
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 .