Dell CTO 7875 9945WX 2 128 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153930
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $5,341
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) contract to CDW Government LLC for a single Dell computer configuration. The contract, identified as 4800153930, has a total value of $5,340.96 and covers the procurement of one Dell CTO 7875 9945WX 2 128 W11P computer system, to be delivered to the UNL Senior Mail Room by November 30, 2025.
The contract is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery terms are F.O.B. destination with freight prepaid, and payment terms are Net 0. The purchasing authority is the Board of Regents of the University of Nebraska, with the specific delivery point designated to Kyle D Dougherty. The contract was executed on October 28, 2025, with a brief performance period concluding on November 30, 2025.
Line items
| Item | Total |
|---|---|
| Dell CTO 7875 9945WX 2 128 W11P | $5,340.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153930.pdf |
Quick answers
Who was awarded contract 4800153930?
Contract 4800153930 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 28, 2025.
How much is contract 4800153930 worth?
Its contract amount is $5,341.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award