4800217681.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217681
- Contract number
- 4800217681
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated July 14, 2026, with delivery scheduled for July 31, 2026. The order references ARIBA_P2P as the system reference and includes tax-exempt status under ID #05-8905401.
The purchase order covers three items totaling $531.60: one Apple 11-inch iPad A16 Wi-Fi tablet ($429.00), one AppleCare 2-Year protection plan for the iPad A16 ($54.42), and one OtterBox Case Defender Pro Series for iPad protection ($48.18). All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with John Rejda designated as the unloading point contact. The terms of sale are Net 0 with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by a specific vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple 11 inch iPad A16 Wi Fi table 429.00 429.00
Your material number: 8285312 002 1 EA AppleCare 2 Year iPad A16 54.42 54.42
Your material number: 8285437 003 1 EA OtterBox Case Defender Pro Series for iP 48.18 48.18
Your material number: 7220246
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 07/31/2026
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: John Rejda
4800217681 / 07/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 531.60
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 .