Dell CTO QCM1250 U7 265T 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161404
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,798
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), awarded a purchase order (PO) contract to CDW Government LLC for the procurement of two Dell computer units. The contract, identified as 4800161404, has a total value of $1,798.00, with each Dell CTO QCM1250 U7 265T 512 16 W11P unit priced at $899.00. The contract was executed on November 25, 2025, with a scheduled completion date of December 5, 2025.
The delivery is set to be made to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska 68182, with specific unloading instructions for Rogelio Juan at EAB 104. The purchase order includes Net 0 payment terms and is designated as F.O.B. destination with prepaid freight. The government file indicates this is a tax-exempt transaction governed by the University of Nebraska's standard purchasing terms, with a tracking number of ATO-531.22 associated with the shipment.
Line items
| Item | Total |
|---|---|
| Dell CTO QCM1250 U7 265T 512 16 W11P | $1,798.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161404.pdf |
Quick answers
Who was awarded contract 4800161404?
Contract 4800161404 was awarded to CDW GOVERNMENT LLC by University of Nebraska on November 25, 2025.
How much is contract 4800161404 worth?
Its contract amount is $1,798.
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