4800209234.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209234
- Contract number
- 4800209234
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC for the procurement of technology equipment. The order is placed under the University of Nebraska system's purchasing authority on behalf of the Board of Regents. CDW Government LLC, the vendor, is located at 75 Remittance Drive, Suite 1515, Chicago, Illinois 60675. The order is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with billing directed to the UNL Accounting Department.
The purchase order covers one unit of an Apple 11-inch iPad Air M4 Wi-Fi with 12 GB capacity at a unit cost of $549.00, resulting in a total contract value of $549.00. Terms of sale are Net 0, with F.O.B. Destination freight prepaid. The scheduled delivery date is June 25, 2026, with an unloading point at the 501 Building. The vendor must acknowledge acceptance within 10 days of the order date. The transaction references material number 9093005, vendor number 234706, and tracking number WO202679 with a purchase order date of June 10, 2026. UNL's tax-exempt status number 05-8905401 applies to this transaction.
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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: 9093005
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: 06/25/2026
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: 501 Building Tracking Number: WO202679
4800209234 / 06/10/2026 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 549.00
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 .