VLA M365 copilot EDU add-on
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209888
- Awardee
- DELL MARKETING LP
- Contracting organization
- University of Nebraska
- Contract amount
- $50.01
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800209888 to Dell Marketing LP on June 11, 2026, for the procurement of one unit of Virtual Licensing Agreement Microsoft 365 Copilot Educational Add-On software. The contract value is $50.01, with delivery scheduled for June 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 days with freight prepaid and delivered to destination.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Dell Marketing LP, identified by vendor number 175839, is required to acknowledge receipt of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation. Billing will be directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska, with the University's tax-exempt status number 05-8905401.
Line items
| Item | Total |
|---|---|
| VLA M365 copilot EDU add-on | $50.01 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209888.pdf |
Quick answers
Who was awarded contract 4800209888?
Contract 4800209888 was awarded to DELL MARKETING LP by University of Nebraska on June 11, 2026.
How much is contract 4800209888 worth?
Its contract amount is $50.01.
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