4800209761.pdf
PDF 23 KB Posted
- Attached to
- NE|4800209761
- Contract number
- 4800209761
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to CDW Government LLC, a government vendor based in Chicago, Illinois. The order was placed on June 11, 2026, with delivery scheduled for June 26, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order comprises two line items: two Apple 13-inch iPad Air M4 Wi-Fi units at $749.00 each, totaling $1,498.00, and two Apple Magic Keyboards for iPad Air 13 inches at $329.00 each, totaling $658.00. The total purchase order amount is $2,156.00 with Net 0 payment terms. Delivery is arranged F.O.B. Destination, freight prepaid, to room RH211 at the UNO campus. The University is tax-exempt under exemption number 05-8905401. All shipments require packing slips and must reference the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Apple 13 inch iPad Air M4 Wi Fi 12 749.00 1,498.00
Your material number: 9092998 002 2 EA Apple Magic Keyboard for iPad Air 13 i 329.00 658.00
Your material number: 8542830
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/26/2026
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: UNO RH211 Seth Korber - H
4800209761 / 06/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 2,156.00
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 .