Dell High Capacity black original
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172940
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $68.61
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a Purchase Order (PO #4800172940) to CDW Government LLC, a Chicago, Illinois-based vendor, on January 22, 2026. The contract, valued at $68.61, calls for the delivery of one Dell High Capacity black original toner cartridge (material number 3961503) to Howard L Hawks Hall at 730 North 14 Street, Lincoln, Nebraska, with delivery expected by January 29, 2026. The purchase order was issued on behalf of the Board of Regents of the University of Nebraska and is subject to the University's Standard Terms of Purchase.
CDW Government LLC is required to acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documents. Payment terms are Net 0, with Free On Board (FOB) Destination specified. The University of Nebraska, a tax-exempt entity (Tax Exempt #05-8905401), sourced this single consumable supply item through CDW Government LLC for operational use at its Lincoln campus facility.
Line items
| Item | Total |
|---|---|
| Dell High Capacity black original | $68.61 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172940.pdf |
Quick answers
Who was awarded contract 4800172940?
Contract 4800172940 was awarded to CDW GOVERNMENT LLC by University of Nebraska on January 22, 2026.
How much is contract 4800172940 worth?
Its contract amount is $68.61.
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