Dell CTO FCT2250 U7 265 512 32 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149343
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,456
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) 4800149343 to CDW Government LLC for a single Dell computer system. The contract, valued at $1,455.65, involves the procurement of a Dell CTO FCT2250 U7 265 512 32 W11P computer to be delivered to the Love South Library in Lincoln, Nebraska. The transaction is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order, issued on October 9, 2025, stipulates delivery by October 14, 2025, with unloading to be managed by Philippe A Siassia. The contract terms include Net 0 payment conditions, delivery F.O.B. destination with prepaid freight, and a requirement for vendor acknowledgment within 10 days of the order date. The prime contractor, CDW Government LLC, based in Chicago, Illinois, is responsible for fulfilling the equipment specification and meeting the University of Nebraska's standard purchasing terms.
Line items
| Item | Total |
|---|---|
| Dell CTO FCT2250 U7 265 512 32 W11P | $1,455.65 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149343.pdf |
Quick answers
Who was awarded contract 4800149343?
Contract 4800149343 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 9, 2025.
How much is contract 4800149343 worth?
Its contract amount is $1,456.
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