Dell CTO QCM1250 U7 265T 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178441
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,033
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order valued at $1,033.17 to CDW Government LLC, a government contracting vendor headquartered in Chicago, Illinois. The contract, issued on February 11, 2026, with a completion date of February 27, 2026, procures one Dell CTO QCM1250 U7 265T 512 16 W11P computer unit. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and references the ARIBA P2P procurement system.
Delivery of the equipment is scheduled for February 27, 2026, to UNL Housing Administration at 530 North 17 Street, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid. Payment terms are Net 0, and the vendor is required to acknowledge acceptance of the purchase order within ten days of the order date. All packages, invoices, and related documentation must reference the purchase order number 4800178441.
Line items
| Item | Total |
|---|---|
| Dell CTO QCM1250 U7 265T 512 16 W11P | $1,033.17 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178441.pdf |
Quick answers
Who was awarded contract 4800178441?
Contract 4800178441 was awarded to CDW GOVERNMENT LLC by University of Nebraska on February 11, 2026.
How much is contract 4800178441 worth?
Its contract amount is $1,033.
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