4800209665.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209665
- Contract number
- 4800209665
- 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 located in Chicago, Illinois. The order was placed on June 11, 2026, with a delivery date of June 21, 2026. UNL's Accounting Department serves as the billing address, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses four line items totaling $1,616.00 with Net 0 payment terms and F.O.B. Destination shipping. The items include one Apple iPad Pro M5 11 512GB Wi-Fi for $1,099.00, AppleCare for Schools 2-Year coverage for the iPad Pro for $119.00, an Apple Magic Keyboard for iPad Pro 11 for $279.00, and an Apple Pencil Pro Active Stylus for tablets for $119.00. All items are being delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at M Lewis 325 East Receiving. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple iPad Pro M5 11 512GB Wi F 1,099.00 1,099.00
Your material number: 8542813 002 1 EA AppleCare for Schools 2 Year iPad P 119.00 119.00
Your material number: 7919966 003 1 EA Apple Magic Keyboard for iPad Pro 11 i 279.00 279.00
Your material number: 7920134 004 1 EA Apple Pencil Pro Active Stylus for tab 119.00 119.00
Your material number: 7919980
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: 06/21/2026
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: (M Lewis 325) East Receiv
4800209665 / 06/11/2026 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 1,616.00
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 .