Digital Storm Velox Pro (Config # 516051…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149116
- Awardee
- DIGITAL STORM
- Contracting organization
- University of Nebraska
- Contract amount
- $7,423
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, awarded a purchase order (PO) to Digital Storm, a vendor based in Gilroy, California, for a single Digital Storm Velox Pro computer. The specific configuration (# 516051) was procured for the School of Computing at a contract value of $7,423.40, with delivery scheduled for October 17, 2025, to be made at 256 Avery Hall, 1144 T St, Lincoln, NE 68588-0115.
The procurement is a direct transaction with tax-exempt status under number 05-8905401, with payment terms structured as Net/Receipt of Goods/Invoice. The unloading point is specified as Avery 27: RT60430-Hongzhi, and the purchase order is governed by the university's standard purchasing terms. The contract was issued on October 8, 2025, with a brief performance period spanning from the award date to the delivery date, indicating a straightforward, single-item computer hardware acquisition for the university's computing resources.
Line items
| Item | Total |
|---|---|
| Digital Storm Velox Pro (Config # 516051… | $7,423.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149116.pdf |
Quick answers
Who was awarded contract 4800149116?
Contract 4800149116 was awarded to DIGITAL STORM by University of Nebraska on October 8, 2025.
How much is contract 4800149116 worth?
Its contract amount is $7,423.
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