Dell CTO PB14250 U7 266V 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182292
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,269
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800182292 to CDW Government LLC, a Chicago-based technology vendor, on February 25, 2026. The contract, valued at $3,268.74, covers the procurement of two Dell CTO PB14250 U7 266V 512 16 W11P computing units at $1,634.37 per unit. The delivery location is UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with a required completion date of March 4, 2026.
The purchase order operates under Free on Board destination terms with freight prepaid and Net 0 payment requirements, necessitating immediate payment upon receipt. CDW Government LLC must acknowledge acceptance of the purchase order within ten days of issuance, and all invoices must reference the purchase order number. The transaction is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with UNO Purchasing (402-554-2386) serving as the primary contracting contact.
Line items
| Item | Total |
|---|---|
| Dell CTO PB14250 U7 266V 512 16 W11P | $3,268.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182292.pdf |
Quick answers
Who was awarded contract 4800182292?
Contract 4800182292 was awarded to CDW GOVERNMENT LLC by University of Nebraska on February 25, 2026.
How much is contract 4800182292 worth?
Its contract amount is $3,269.
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