Dell 3 Prong AC Adapter power adapter
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148631
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $64.53
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to CDW Government LLC for a single line item: one Dell 3 Prong AC Adapter power adapter. The contract, numbered 4800148631, was issued on October 7, 2025, with a planned delivery date of October 13, 2025, to UNL Extension - Pierce County in Pierce, Nebraska. The total contract value is $64.53, with the order being tax-exempt under number 05-8905401.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The billing address is set for the University of Nebraska-Lincoln's Accounting Department in Lincoln, Nebraska. The prime contractor, CDW Government LLC, located in Chicago, Illinois, will fulfill the order for the power adapter, which is identified by material number 6246209, with Net 0 payment terms applicable to this transaction.
Line items
| Item | Total |
|---|---|
| Dell 3 Prong AC Adapter power adapter | $64.53 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148631.pdf |
Quick answers
Who was awarded contract 4800148631?
Contract 4800148631 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 7, 2025.
How much is contract 4800148631 worth?
Its contract amount is $64.53.
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