Dell CTO pro slim U5 235 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149340
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $741.69
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 (4800149340) to CDW Government LLC on October 9, 2025, for the procurement of a single Dell CTO Pro Slim U5 235 512 16 W11P computer. The contract, valued at $741.69, is set for completion by October 13, 2025, with delivery specified to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha.
The purchase order, processed through the ARIBA_P2P procurement system, includes standard University of Nebraska purchase terms with F.O.B. destination and prepaid freight. The delivery is designated for the John Watts BCC 9.12.318 unloading point, with Net 0 payment terms. The contract leverages the university's tax-exempt status and is documented with a unique material number 8488354, representing a straightforward technology equipment acquisition for the medical center's operational needs.
Line items
| Item | Total |
|---|---|
| Dell CTO pro slim U5 235 512 16 W11P | $741.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149340.pdf |
Quick answers
Who was awarded contract 4800149340?
Contract 4800149340 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 9, 2025.
How much is contract 4800149340 worth?
Its contract amount is $741.69.
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