Purchase order 4800148788
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148788
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $137.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, issued a purchase order (PO) to CDW Government LLC of Chicago, Illinois, for five Dell 65W USB-C Adapters. The contract, identified as 4800148788, has a total value of $137.80, with each adapter priced at $27.56. The procurement is set for delivery to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska 68105.
The contract was awarded on October 7, 2025, with a specified completion date of October 21, 2025. The purchase order is processed under the University of Nebraska's tax-exempt status (ID: 05-8905401) and is governed by the Standard Terms of Purchase available on the university's website. The unloading point is designated as Richard Loukota ANIX 10 2, and the sales terms are Net 0, indicating immediate payment is expected upon delivery of the requested equipment.
Line items
| Item | Total |
|---|---|
| Dell 65W USB C Adapter | $137.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148788.pdf |
Quick answers
Who was awarded contract 4800148788?
Contract 4800148788 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 7, 2025.
How much is contract 4800148788 worth?
Its contract amount is $137.80.
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