4800221417.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221417
- Contract number
- 4800221417
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to CDW Government LLC, a vendor based in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The transaction references ARIBA P2P system documentation and is assigned a tracking number for processing and delivery coordination.
The purchase order specifies two items for delivery to UNL General Receiving in Lincoln, Nebraska by August 7, 2026: one Apple 11 inch iPad A16 Wi-Fi tablet priced at $729.00 and one AppleCare for Schools 3-year protection plan for iPad priced at $79.00. The total order value is $808.00 with terms of sale set as Net 0 and F.O.B. Destination freight prepaid. The university maintains tax-exempt status (#05-8905401), and all invoices and related documentation must reference the purchase order number for payment processing. The contact for the department buyer is 402-472-2126, with billing directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple 11 inch iPad A16 Wi Fi table 729.00 729.00
Your material number: 8285362 002 1 EA AppleCare for Schools 3 Year iPad m 79.00 79.00
Your material number: 5966061
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: 08/07/2026
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: Alan S Ouderkirk Tracking Number: zander
4800221417 / 07/29/2026 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 808.00
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 .