4800221305.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221305
- Contract number
- 4800221305
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, a technology vendor based in Chicago, Illinois. The order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order requests 20 Apple 11-inch iPad A16 Wi-Fi tablets at $429.00 each totaling $8,580.00, and 20 Apple Pencil styluses for tablets (USB-C) at $69.00 each totaling $1,380.00, for a combined purchase order total of $9,960.00. Terms of sale are Net 0 with F.O.B. Destination freight prepaid. The delivery date is August 4, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as Gary Meyer DSC260. The order was placed on July 28, 2026, and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Apple 11 inch iPad A16 Wi Fi table 429.00 8,580.00
Your material number: 8285312 002 20 EA Apple Pencil stylus for tablet USB C 69.00 1,380.00
Your material number: 7636628
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: 08/04/2026
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: Gary Meyer DSC260
4800221305 / 07/28/2026 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 9,960.00
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 .