4900004862.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004862
- Contract number
- 4900004862
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900004862) issued by the University of Nebraska-Lincoln to Apple Inc. for the procurement of Apple iPads. The order was placed on June 2, 2026, with delivery scheduled for June 4, 2026, to the Westbrook Music Building at 330 N 10th Street, Lincoln, Nebraska. The vendor, Apple Inc., is located in Philadelphia, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement with the Board of Regents.
The contract structure consists of four annual payment lines for Apple iPad units, with the material number 6B0C5YD. The Year 1 payment (2026) totals $39,342.29, while Years 2, 3, and 4 (2027-2029) are each valued at $1.00, reflecting a placeholder structure for a multi-year commitment. The total Purchase Order value is $39,345.29. The order is valid from June 4, 2026, through September 1, 2026, with terms of Net upon receipt of goods and invoice. Delivery is specified as F.O.B. destination with freight prepaid by the vendor. The University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 2026 - Year 1 of 4 payment for Apple iPa 39,342.29 39,342.29
Your material number: 6B0C5YD 002 1 PU 2027 - Year 2 of 4 payment for Apple iPa 1.00 1.00
Your material number: 6B0C5YD 003 1 PU 2028 - Year 3 of 4 payment for Apple iPa 1.00 1.00
Your material number: 6B0C5YD 004 1 PU 2029 - Year 4 of 4 payment for Apple iPa 1.00 1.00
Your material number: 6B0C5YD
Vendor: 189158
APPLE INC
PO BOX 825736
PHILADELPHIA PA 19182-5736
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
WESTBROOK MUSIC BLDG
330 N 10TH ST
LINCOLN NE 68588
Valid From: 06/04/2026 Valid To: 09/01/2026 Delivery Date: 06/04/2026
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.
4900004862 / 06/02/2026 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 39,345.29
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .