Dell CTO MC14250 U7 265H 2 64 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154398
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,250
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 system. The contract, identified as 4800154398, was issued on October 29, 2025, with a completion date of November 5, 2025. The procurement is for one Dell CTO MC14250 U7 265H 2 64 W11P computer, priced at $2,250.00, to be delivered to the SNRS LW Chase department at an unloading point located on River S Towne in Lincoln, Nebraska.
The contract is tax-exempt under UNL's tax exemption number 05-8905401, with Net 0 payment terms. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase. CDW Government LLC, a vendor based in Chicago, Illinois, will fulfill the order with specific packaging and invoicing requirements, mandating that the purchase order number be referenced on all related documentation. The transaction represents a straightforward technology acquisition for the University of Nebraska's operational needs.
Line items
| Item | Total |
|---|---|
| Dell CTO MC14250 U7 265H 2 64 W11P | $2,250.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154398.pdf |
Quick answers
Who was awarded contract 4800154398?
Contract 4800154398 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 29, 2025.
How much is contract 4800154398 worth?
Its contract amount is $2,250.
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