Dell CTO FCT2250 U7 265 1 32 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800151351
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $30,450
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to CDW Government LLC for 20 units of Dell computer equipment. The specific model procured is Dell CTO FCT2250 U7 265 1 32 W11P, with each unit priced at $1,522.50, resulting in a total contract value of $30,450.00. The contract was executed on October 16, 2025, with a scheduled completion date of October 31, 2025.
The procurement is for the University of Nebraska system, specifically targeting the UNO Shipping & Receiving department. The purchase is tax-exempt under ID #05-8905401 and governed by the Standard Terms of Purchase from the University of Nebraska's website. Delivery is specified for UNO RH211, with explicit instructions that the purchase order number must be referenced on all packages, invoices, and related documentation. Payment terms are set to Net 0, indicating immediate payment is expected upon receipt of goods.
Line items
| Item | Total |
|---|---|
| Dell CTO FCT2250 U7 265 1 32 W11P | $30,450.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800151351.pdf |
Quick answers
Who was awarded contract 4800151351?
Contract 4800151351 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 16, 2025.
How much is contract 4800151351 worth?
Its contract amount is $30,450.
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