Dell CTO QCS1250 U7 265 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149290
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $956.36
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 the procurement of a single Dell computer unit. Specifically, the contract covers one Dell CTO QCS1250 U7 265 512 16 W11P computer, with a total contract value of $956.36. The purchase order, numbered 4800149290, was issued on October 8, 2025, with a scheduled delivery date of October 15, 2025, to the IANR/Filley Chase Business Services Office located in Lincoln, Nebraska.
The contract is tax-exempt under identification number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase. Delivery terms are F.O.B. destination with freight prepaid, and the sales terms are Net 0. The unloading point for the computer is specified as 156992 Jgross 17.5 FOOD. The prime contractor, CDW Government LLC, based in Chicago, Illinois, will fulfill this brief, single-item procurement for the University of Nebraska's specified business services unit.
Line items
| Item | Total |
|---|---|
| Dell CTO QCS1250 U7 265 512 16 W11P | $956.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149290.pdf |
Quick answers
Who was awarded contract 4800149290?
Contract 4800149290 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 8, 2025.
How much is contract 4800149290 worth?
Its contract amount is $956.36.
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