4800207579.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207579
- Contract number
- 4800207579
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on June 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses five line items totaling $3,240.05 with Net 0 payment terms. The items include one Apple 13-inch iPad Air M4 Wi-Fi ($1,199.00), one Apple Pencil stylus for tablet USB-C ($69.00), one Apple Magic Keyboard for iPad Air 13-inch ($299.00), AppleCare 2-Year coverage for iPad Air 13 M4 ($78.24), and one Dell CTO PB16250 U7 laptop configured with 266V, 512GB storage, 16GB RAM, and Windows 11 Professional ($1,594.81). Delivery is scheduled for June 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple 13 inch iPad Air M4 Wi Fi 1 1,199.00 1,199.00
Your material number: 9092994 002 1 EA Apple Pencil stylus for tablet USB C 69.00 69.00
Your material number: 7636628 003 1 EA Apple Magic Keyboard for iPad Air 13 i 299.00 299.00
Your material number: 8285323 004 1 EA AppleCare 2 Year iPad Air 13 M4 78.24 78.24
Your material number: 9093137
005 1 EA DELL CTO PB16250 U7 266V 512 16 W11P 1,594.81 1,594.81
Your material number: 9144519
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: 06/24/2026
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: OTHM B205 J. Ock
4800207579 / 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 3,240.05
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 .