Dell CTO FCT2250 U7 265 1 32 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150784
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,523
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 a single Dell computer, specifically a Dell CTO FCT2250 U7 265 1 32 W11P model. The contract was executed on October 15, 2025, with a defined delivery date of October 21, 2025, and a total contract value of $1,522.50.
The procurement was conducted through the University's ARIBA_P2P procurement process and will be delivered to Room 1213 Rebeen/OBC within the Oldfather Business Cooperative in Lincoln, Nebraska. The purchase order is tax-exempt (tax exempt number 05-8905401) and governed by the University of Nebraska's standard purchasing terms, with payment conditions set at Net 0. The computer's material tracking number is 8487477, facilitating precise inventory and procurement management.
Line items
| Item | Total |
|---|---|
| Dell CTO FCT2250 U7 265 1 32 W11P | $1,522.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150784.pdf |
Quick answers
Who was awarded contract 4800150784?
Contract 4800150784 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 15, 2025.
How much is contract 4800150784 worth?
Its contract amount is $1,523.
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