Dell power adapter 90 Watt
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224744
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $106.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO #4800224744) to CDW Government LLC, a Chicago, Illinois-based vendor, for the procurement of information technology equipment. The contract, valued at $106.40, covers four Dell power adapters rated at 90 watts each at a unit price of $26.60. The award was issued on August 11, 2026, with a completion date of August 12, 2026, establishing an expedited delivery timeline. Delivery is required to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board (FOB) destination terms with prepaid freight.
The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. Payment terms are Net 0, requiring payment upon receipt of goods. CDW Government LLC must acknowledge acceptance of the purchase order within ten days of issuance and ensure that the purchase order number appears on all packages, invoices, and supporting documentation, with packing slips required to accompany all shipments. The University of Nebraska, operating under tax-exempt status number 05-8905401, is the contracting organization for this award in Nebraska.
Line items
| Item | Total |
|---|---|
| Dell power adapter 90 Watt | $106.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224744.pdf |
Quick answers
Who was awarded contract 4800224744?
Contract 4800224744 was awarded to CDW GOVERNMENT LLC by University of Nebraska on August 11, 2026.
How much is contract 4800224744 worth?
Its contract amount is $106.40.
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