Dell CTO pro thunderbolt 4 smart
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161210
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $475.62
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 two Dell CTO Pro Thunderbolt 4 Smart devices. The contract, identified by number 4800161210, was issued on November 25, 2025, with a completion date of December 1, 2025. The total contract value is $475.62, with each device priced at $237.81.
The purchase order specifies delivery to UNL's Business Services Business Center in Lincoln, Nebraska, with unloading to be managed by Ethan G Hochstein. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with Net 0 payment terms and F.O.B. destination freight conditions. The order requires the purchase order number to be referenced on all associated documentation, including packages and invoices, ensuring clear traceability and administrative compliance.
Line items
| Item | Total |
|---|---|
| Dell CTO pro thunderbolt 4 smart | $475.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161210.pdf |
Quick answers
Who was awarded contract 4800161210?
Contract 4800161210 was awarded to CDW GOVERNMENT LLC by University of Nebraska on November 25, 2025.
How much is contract 4800161210 worth?
Its contract amount is $475.62.
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