4800207556.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207556
- Contract number
- 4800207556
- 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 based in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The purchase order is dated June 3, 2026, with a requested delivery date of June 12, 2026 to UNL General Receiving in Lincoln, Nebraska.
The purchase order comprises three line items totaling $674.80: AppleCare for Schools 3 Year iPad A coverage at $79.00, one Apple 11-inch iPad Air M4 Wi-Fi device at $549.00, and one Logitech Crayon Stylus at $46.80. The terms of sale are Net 0 with F.O.B. Destination, meaning CDW Government LLC is responsible for freight costs. The university maintains tax-exempt status and will not issue separate state treasury warrants for payment. Acknowledgment of the order is required within 10 days, and all shipments must include packing slips with the purchase order number clearly marked for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AppleCare for Schools 3 Year iPad A 79.00 79.00
Your material number: 7919932 002 1 EA Apple 11 inch iPad Air M4 Wi Fi 12 549.00 549.00
Your material number: 9093005 003 1 EA Logitech Crayon Stylus 46.80 46.80
Your material number: 7387745
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: 06/12/2026
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: Benjamin W Keown
4800207556 / 06/03/2026 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 674.80
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 .