4800233386.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233386
- Contract number
- 4800233386
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated September 15, 2026, and is assigned to UNMC's General Supply department for delivery to the UNMC General Supply facility at 601 South Saddle Creek Road, Omaha, Nebraska.
The order covers two items: AppleCare for Schools 3-Year iPad coverage (Material Number 7919932) at $89.00 per unit, and one Apple 11-inch iPad Air M4 Wi-Fi (Material Number 9093005) at $699.00. The total purchase order value is $788.00, with payment terms of Net 0. The delivery date is scheduled for September 21, 2026, with F.O.B. Destination freight prepaid terms. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must be marked with the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AppleCare for Schools 3 Year iPad A 89.00 89.00
Your material number: 7919932 002 1 EA Apple 11 inch iPad Air M4 Wi Fi 12 699.00 699.00
Your material number: 9093005
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: 09/21/2026
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: Joshua C Heaton
4800233386 / 09/15/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 788.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .