Dell CTO ultrasharp 27 monitor
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147162
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $325.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to CDW Government LLC for procurement of a Dell CTO UltraSharp 27 Monitor. The contract, identified by number 4800147162, has a total value of $325.00 and is designated for the IANR/Filley Chase Business Services Office. The procurement is set for delivery on October 7, 2025, to the UNL office located at 1625 Arbor Dr in Lincoln, Nebraska.
The contract is structured as a standard purchase order with Net 0 payment terms, governed by the university's Standard Terms of Purchase. The single line item consists of one monitor, priced at $325.00 per unit. The transaction is processed through the university's Accounting Department and maintains a tax-exempt status. Specific delivery instructions include referencing the purchase order number on all related documentation, with the unloading point designated as 156495 17.5-FOOD Josh Gro.
Line items
| Item | Total |
|---|---|
| Dell CTO ultrasharp 27 monitor | $325.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147162.pdf |
Quick answers
Who was awarded contract 4800147162?
Contract 4800147162 was awarded to CDW GOVERNMENT LLC by University of Nebraska on September 30, 2025.
How much is contract 4800147162 worth?
Its contract amount is $325.00.
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