Purchase order 4800141570
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141570
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.04
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), awarded a purchase order (PO) to CDW Government LLC for a single Dell 65W USB C Adapter. The contract, identified by number 4800141570, was issued on September 10, 2025, with a completion date of September 17, 2025. The total contract value is $31.04, with the adapter to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska 68182.
The purchase order is processed through the university's Accounting Services department and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery terms are F.O.B. destination with freight prepaid, and the unloading point is specified as Michael J Walsh II. Payment terms are set to Net 0, and the order includes the material number 7796926 and reference ARIBA_P2P. The university's tax-exempt status is noted on the document, reflecting a standard procurement process for educational institutional equipment acquisition.
Line items
| Item | Total |
|---|---|
| Dell 65W USB C Adapter | $31.04 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141570.pdf |
Quick answers
Who was awarded contract 4800141570?
Contract 4800141570 was awarded to CDW GOVERNMENT LLC by University of Nebraska on September 10, 2025.
How much is contract 4800141570 worth?
Its contract amount is $31.04.
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