Dell CTO P514260 U7 365 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230698
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,034
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order to CDW Government LLC, a vendor based in Chicago, Illinois, for the procurement of one Dell CTO P514260 U7 365 512 16 W11P computer unit. The contract, identified as 4800230698, was executed on September 2, 2026, with a total contract value of $2,034.48. The specified place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of September 21, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 0 and freight to be prepaid by the vendor on a Free on Board (FOB) destination basis. CDW Government LLC is required to acknowledge acceptance of the purchase order within ten days of the order date and must ensure that the purchase order number appears on all packages, invoices, and related documentation. The period of performance spans from September 2, 2026, through September 21, 2026.
Line items
| Item | Total |
|---|---|
| Dell CTO P514260 U7 365 512 16 W11P | $2,034.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230698.pdf |
Quick answers
Who was awarded contract 4800230698?
Contract 4800230698 was awarded to CDW GOVERNMENT LLC by University of Nebraska on September 2, 2026.
How much is contract 4800230698 worth?
Its contract amount is $2,034.
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