Dell Pro Premium Conferencing Soundbar S… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226350
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $120.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln has awarded a purchase order (PO 4800226350) to CDW Government LLC, a Chicago, Illinois-based vendor, for the procurement of conferencing and connectivity equipment. The contract, issued on August 18, 2026, encompasses three line items: a Logitech HD Pro Webcam C920S ($57.11), a Dell Pro Premium Conferencing Soundbar S ($58.66), and a C2G nine-foot USB Extension Cable ($5.12). The total contract value is $120.89, with delivery scheduled for August 18, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board (F.O.B.) destination terms with freight prepaid.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and issued on behalf of the Board of Regents of the University of Nebraska. Payment terms are established as Net 0, and the university has designated its tax-exempt status for this procurement. The vendor is required to acknowledge acceptance of the order within ten days and ensure all packing slips and invoices reference the purchase order number to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| Dell Pro Premium Conferencing Soundbar S… | $58.66 |
| Logitech HD Pro Webcam C920S webcam | $57.11 |
| C2G 9 8ft USB Extension Cable | $5.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226350.pdf |
Quick answers
Who was awarded contract 4800226350?
Contract 4800226350 was awarded to CDW GOVERNMENT LLC by University of Nebraska on August 18, 2026.
How much is contract 4800226350 worth?
Its contract amount is $120.89.
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