Purchase order 4800141717
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141717
- 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 line item procurement. The contract, identified as 4800141717, involves the acquisition of one Dell 65W USB C Adapter at a unit price of $31.04, with a total contract value of $31.04. The purchase order was issued on September 10, 2025, with a scheduled completion and delivery date of September 17, 2025.
The procurement will be fulfilled through a shipment to UNO Shipping & Receiving, located at 6203 University Drive N - Dock in Omaha, Nebraska. The transaction is structured with Net 0 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The order references material number 7796926 and is processed under tax-exempt status 05-8905401. CDW Government LLC, a vendor based in Chicago, Illinois, serves as the prime contractor for this transaction.
Line items
| Item | Total |
|---|---|
| Dell 65W USB C Adapter | $31.04 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141717.pdf |
Quick answers
Who was awarded contract 4800141717?
Contract 4800141717 was awarded to CDW GOVERNMENT LLC by University of Nebraska on September 10, 2025.
How much is contract 4800141717 worth?
Its contract amount is $31.04.
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