Dell CTO pro smart dock SD25 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159915
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $208.34
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 two technology peripherals: a Dell CTO Pro Smart Dock SD25 and a Logitech Brio 105 Full HD 1080p Business webcam. The contract, identified by number 4800159915, was issued on November 19, 2025, with a specified delivery date of November 24, 2025. The total contract value is $208.34, comprising $173.53 for the Dell dock and $34.81 for the Logitech webcam.
The procurement was conducted by the UNL Business Services Business Center in Lincoln, Nebraska, with a tax-exempt status. The purchase order is subject to the university's Standard Terms of Purchase, with Net 0 payment terms and F.O.B. destination shipping. The order specifies that the purchase order number must be displayed on all related documents and packages, with the unloading point designated as Ethan G Hochstein. The transaction will be processed through the university's Accounting Department, reflecting standard procedural practices for institutional technology acquisitions.
Line items
| Item | Total |
|---|---|
| Dell CTO pro smart dock SD25 | $173.53 |
| Logitech Brio 105 Full HD 1080p Business… | $34.81 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159915.pdf |
Quick answers
Who was awarded contract 4800159915?
Contract 4800159915 was awarded to CDW GOVERNMENT LLC by University of Nebraska on November 19, 2025.
How much is contract 4800159915 worth?
Its contract amount is $208.34.
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