Dell mounting kit for monitor desktop and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149099
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $229.15
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to CDW Government LLC, a prime contractor based in Chicago, Illinois, for the procurement of computer hardware accessories. The contract, numbered 4800149099, was executed on October 8, 2025, with a scheduled completion date of October 17, 2025. The total contract value is $229.15, covering two line items: two Dell mounting kits for desktop monitors at $40.85 each and one Eaton Tripp Lite Series 1 Port Universal Serial Bus (USB) 2.0 device priced at $147.45.
The delivery destination is Howard L Hawks Hall, located at 730 N 14th Street in Lincoln, Nebraska. The purchase order is tax-exempt under identification number 05-8905401 and is governed by the University of Nebraska's standard purchasing terms. The order is structured with Net 0 payment terms, Free On Board (F.O.B.) destination, and freight prepaid, with the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Dell mounting kit for monitor desktop | $81.70 |
| Eaton Tripp Lite Series 1 Port USB 2 0 o… | $147.45 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149099.pdf |
Quick answers
Who was awarded contract 4800149099?
Contract 4800149099 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 8, 2025.
How much is contract 4800149099 worth?
Its contract amount is $229.15.
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