Dell CTO P516260 U7 365 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221653
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,787
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order valued at $1,787.21 to CDW Government LLC, a Chicago-based vendor, for the procurement of one Dell CTO P516260 U7 365 512 16 W11P computer system. The contract was executed on July 30, 2026, with a completion date of August 10, 2026. The award is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and reflects a tax-exempt institutional procurement transaction.
The equipment is designated for delivery to UNK's campus location at 905 West 25th Street, Kearney, Nebraska 68849, with an unloading point at 1013 West 27th Street. Delivery terms are Free on Board (F.O.B.) destination with freight prepaid and payment directed to the UNK Accounts Payable office located at 2504 9th Avenue, Kearney, Nebraska 68849-1245. The purchase order number must appear on all packages, invoices, and related documentation associated with the transaction.
Line items
| Item | Total |
|---|---|
| Dell CTO P516260 U7 365 512 16 W11P | $1,787.21 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221653.pdf |
Quick answers
Who was awarded contract 4800221653?
Contract 4800221653 was awarded to CDW GOVERNMENT LLC by University of Nebraska on July 30, 2026.
How much is contract 4800221653 worth?
Its contract amount is $1,787.
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