Dell CTO QCM1250 U7 265T 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160237
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $5,394
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) contract to CDW Government LLC of Chicago, Illinois, for the procurement of computer hardware. The contract, identified as 4800160237, involves the acquisition of 6 Dell CTO QCM1250 U7 265T 512 16 W11P units, with each unit priced at $899.00, resulting in a total contract value of $5,394.00.
The contract's performance period spans from November 20, 2025, to December 4, 2025, with delivery scheduled to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The purchase order specifies delivery to the Gary Meyer DSC260 unloading point, with freight prepaid and destination-based terms. The transaction is tax-exempt under UNO's tax identification number 05-8905401, and is governed by the university's Standard Terms of Purchase, with payment terms set at Net 0.
Line items
| Item | Total |
|---|---|
| Dell CTO QCM1250 U7 265T 512 16 W11P | $5,394.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160237.pdf |
Quick answers
Who was awarded contract 4800160237?
Contract 4800160237 was awarded to CDW GOVERNMENT LLC by University of Nebraska on November 20, 2025.
How much is contract 4800160237 worth?
Its contract amount is $5,394.
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