Dell CTO PB14250 U7 266V 512 48 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162107
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,625
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 of Chicago, Illinois for the procurement of a single Dell computer unit. The specific product is a Dell CTO PB14250 U7 266V 512 48 W11P, priced at $1,625.10, to be delivered to the UNL Business Services Business Center located in Lincoln, Nebraska.
The contract, identified by number 4800162107, was executed on December 2, 2025, with a scheduled completion date of January 15, 2026. The purchase order is tax-exempt under identification number 05-8905401 and follows the university's standard purchasing terms. Shipping will be F.O.B. destination with net 0 payment terms, and all related documentation must reference the original purchase order number. The transaction represents a direct procurement of computer hardware for the university's internal business operations.
Line items
| Item | Total |
|---|---|
| Dell CTO PB14250 U7 266V 512 48 W11P | $1,625.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162107.pdf |
Quick answers
Who was awarded contract 4800162107?
Contract 4800162107 was awarded to CDW GOVERNMENT LLC by University of Nebraska on December 2, 2025.
How much is contract 4800162107 worth?
Its contract amount is $1,625.
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