4800230856.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230856
- Contract number
- 4800230856
- 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 based in Chicago, Illinois. The order was placed on September 3, 2026, with UNL's General Receiving department located in Lincoln, Nebraska serving as the delivery point. The transaction is governed by UNL's Standard Terms of Purchase and is tax-exempt under tax identification number 05-8905401.
The purchase order covers four units of OtterBox Defender Series Cases for iPad 10th generation devices at a unit cost of $48.56 each, totaling $194.24. Delivery is scheduled for September 18, 2026, with freight prepaid and delivered F.O.B. destination. Payment terms are Net 0, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. The designated unloading point contact is Olivia J Scott, with tracking number FM-1102295 assigned to the shipment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA OtterBox Defender Series Case iPad 10th 48.56 194.24
Your material number: 7248842
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: 09/18/2026
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: Olivia J Scott Tracking Number: FM-1102295
4800230856 / 09/03/2026 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 194.24
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 .