Dell CTO pro tower U7 265 1 32 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141484
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,126
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to CDW Government LLC, a vendor based in Chicago, Illinois, for the procurement of a single Dell CTO Pro Tower U7 265 1 32 W11P computer. The contract, identified as 4800141484, has a total value of $1,126.07 and is scheduled for performance between September 10, 2025, and September 17, 2025.
The delivery destination is UNMC Information Technology Services, located at 4230 Leavenworth Street in Omaha, Nebraska. The purchase order is governed by the University's Standard Terms of Purchase, with Net 0 payment terms and F.O.B. destination specifications. The transaction emphasizes specific invoicing requirements, including the mandatory inclusion of the purchase order number on all related documentation, and is executed under the University of Nebraska's state purchasing mechanisms while maintaining a tax-exempt status.
Line items
| Item | Total |
|---|---|
| Dell CTO pro tower U7 265 1 32 W11P | $1,126.07 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141484.pdf |
Quick answers
Who was awarded contract 4800141484?
Contract 4800141484 was awarded to CDW GOVERNMENT LLC by University of Nebraska on September 10, 2025.
How much is contract 4800141484 worth?
Its contract amount is $1,126.
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