Dell S384X Series yellow original and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155995
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $540.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (Contract 4800155995) to CDW Government LLC for printer supplies for the Child Development Lab. The contract, valued at $540.00, involves the procurement of four Dell S384X Series printer cartridges: one yellow original cartridge ($154.17), one cyan original cartridge ($154.17), one black original cartridge ($78.29), and one magenta original cartridge ($154.17).
The contract is set for delivery on November 10, 2025, with a net zero payment term and F.O.B. destination freight prepaid. The unloading point is specified as Ruth Staples CDL/Jenny Le. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard purchasing terms. The prime contractor, CDW Government LLC, based in Chicago, Illinois, will fulfill this procurement for the Child Youth & Family Studies department.
Line items
| Item | Total |
|---|---|
| Dell S384X Series yellow original | $154.17 |
| Dell S384X Series cyan original to | $154.17 |
| Dell S384X Series black original t | $78.29 |
| Dell S384X Series magenta original | $154.17 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155995.pdf |
Quick answers
Who was awarded contract 4800155995?
Contract 4800155995 was awarded to CDW GOVERNMENT LLC by University of Nebraska on November 4, 2025.
How much is contract 4800155995 worth?
Its contract amount is $540.80.
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