Dell CTO PB14250 U7 266V 512 16 W11P and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184268
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $45,014
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800184268 to CDW Government LLC on March 4, 2026, for the acquisition of information technology equipment and accessories totaling $45,013.75. The order encompasses 25 Dell CTO PB14250 laptop computers (U7 266V 512 16 W11P configuration) valued at $44,483.00 and 25 Dell Ecoloop Urban Sleeve protective cases for 11 to 14-inch devices valued at $530.75. Delivery to Howard L Hawks Hall on the University of Nebraska-Lincoln campus in Lincoln, Nebraska is scheduled for April 1, 2026, with freight prepaid by the vendor under Free on Board (F.O.B.) Destination terms.
CDW Government LLC, based in Chicago, Illinois, is responsible for fulfilling this purchase order with payment terms of Net 0 and vendor acceptance acknowledgment required within 10 days of the order date. The University of Nebraska-Lincoln, a state educational institution, designated its Purchasing Department as the point of contact for this transaction. All shipments must include packing slips with the purchase order number on invoices and related documentation to facilitate prompt payment processing through the University's Accounting Department in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Dell CTO PB14250 U7 266V 512 16 W11P | $44,483.00 |
| Dell ecoloop urban sleeve 11 14IN | $530.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184268.pdf |
Quick answers
Who was awarded contract 4800184268?
Contract 4800184268 was awarded to CDW GOVERNMENT LLC by University of Nebraska on March 4, 2026.
How much is contract 4800184268 worth?
Its contract amount is $45,014.
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