4800234178.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234178
- Contract number
- 4800234178
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated September 17, 2026, with a purchase order number of 4800234178. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment terms are Net 0.
The purchase order covers two items totaling $538.00: one Apple 11 inch iPad A16 Wi-Fi tablet at $429.00 and one AppleCare for Schools 4-year iPad protection plan at $109.00. Delivery is scheduled for October 2, 2026, to Weber 301 - Goodsell AW at the UNO campus in Omaha, Nebraska, with shipping on an F.O.B. Destination basis with freight prepaid. The university's tax-exempt status (#05-8905401) is noted for payment processing. The vendor must acknowledge acceptance within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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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 for Schools 4 Year iPad m 109.00 109.00
Your material number: 5966066
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: 10/02/2026
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: Weber 301 - Goodsell AW
4800234178 / 09/17/2026 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 538.00
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 .