Purchase order 4800145219
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145219
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $4,261
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order (PO) to CDW Government LLC, a vendor based in Chicago, Illinois, for the procurement of technology equipment. The contract, identified as 4800145219, involves the acquisition of three units of an LVO P3 I7 14700 W11H MC00019745 computing device, with each unit priced at $1,420.40, resulting in a total contract value of $4,261.20.
The purchase order is designated for the Dean of Business & Technology department, with delivery scheduled for October 3, 2025, to the WSTC location at 1917 W 24th St in Kearney, Nebraska. The transaction is structured with Net 0 payment terms and governed by the University of Nebraska's Standard Terms of Purchase, with freight prepaid and F.O.B. destination. Steven H Klein is noted as the unloading point of contact, and the university maintains a tax-exempt status for this procurement.
Line items
| Item | Total |
|---|---|
| LVO P3 I7 14700 W11H MC00019745 | $4,261.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145219.pdf | ||
| 4800145211.pdf | ||
| 4800145218.pdf |
Quick answers
Who was awarded contract 4800145219?
Contract 4800145219 was awarded to CDW GOVERNMENT LLC by University of Nebraska on September 23, 2025.
How much is contract 4800145219 worth?
Its contract amount is $4,261.
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