Dell Extra High Capacity black ori and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157532
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $832.21
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 the procurement of four Dell Extra High Capacity printer cartridges. The contract, identified as 4800157532, was issued on November 11, 2025, with a completion date of November 28, 2025. The cartridges include one black (unit price $129.95), one magenta (unit price $211.48), one cyan (unit price $245.39), and one yellow (unit price $245.39), totaling $832.21.
The purchase order is specifically for the Jeffrey S Raikes School, located at 123 Kauffman, 630 N 14 St in Lincoln, Nebraska. The transaction is associated with UNL's tax-exempt status and is governed by the university's Standard Terms of Purchase. Delivery is set for F.O.B. destination with freight prepaid, and the unloading point is designated to Rachel M Mettenbrink. The contract includes Net 0 payment terms, indicating immediate payment upon delivery of the printer cartridges.
Line items
| Item | Total |
|---|---|
| Dell Extra High Capacity black ori | $129.95 |
| Dell Extra High Capacity magenta o | $211.48 |
| Dell Extra High Capacity cyan orig | $245.39 |
| Dell Extra High Capacity yellow or | $245.39 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157532.pdf |
Quick answers
Who was awarded contract 4800157532?
Contract 4800157532 was awarded to CDW GOVERNMENT LLC by University of Nebraska on November 11, 2025.
How much is contract 4800157532 worth?
Its contract amount is $832.21.
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