Dell 3 Prong AC Adapter power adapter

Ended Purchase order Nebraska Awarded

Contract number
4800178300
Awardee
CDW GOVERNMENT LLC
Contracting organization
University of Nebraska
Contract amount
$70.96

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska awarded a purchase order to CDW Government LLC, a vendor based in Chicago, Illinois, for the procurement of one Dell 3 Prong AC Adapter power adapter (material number 6246209). The contract, issued on February 10, 2026, carries a total contract value of $70.96, with a unit price of $70.96. The place of performance is the UNL Nebraska Transportation Center located at 262F Whittier Building, 2200 Vine Street, Lincoln, Nebraska, with a scheduled delivery date of February 17, 2026.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between CDW Government LLC and the Board of Regents. Shipment terms are Free on Board (F.O.B.) destination with freight prepaid, and payment terms are Net 0. The vendor is required to acknowledge acceptance of the purchase order within ten days of the issue date, and all packages, invoices, and related documents must include the purchase order number 4800178300, with packing slips accompanying all shipments.

Line items

Item Total
Dell 3 Prong AC Adapter power adapter 1 Each × $70.96 $70.96

Files

File Type Posted
4800178300.pdf PDF

Quick answers

Who was awarded contract 4800178300?

Contract 4800178300 was awarded to CDW GOVERNMENT LLC by University of Nebraska on February 10, 2026.

How much is contract 4800178300 worth?

Its contract amount is $70.96.

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