Dell CTO pro 24 plus monitor P2425 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149477
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $188.15
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska has awarded a purchase order (PO) to CDW Government LLC for computer peripherals, specifically a Dell CTO Pro 24 Plus Monitor (P2425) and a Proline 3ft DisplayPort 1.2 Male to Male cable. The contract, identified by number 4800149477, was issued on October 9, 2025, with a delivery date of October 13, 2025, to the Student Health MSAB 184 unloading point in Kearney, Nebraska.
The total contract value is $188.15, broken down as $180.00 for the monitor and $8.15 for the DisplayPort cable. The purchase order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with Net 0 payment terms. The order appears to be for the University's Counseling & Health Care department, with a departmental contact available at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Dell CTO pro 24 plus monitor P2425 | $180.00 |
| Proline 3ft DisplayPort 1 2 Male to Male… | $8.15 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149477.pdf |
Quick answers
Who was awarded contract 4800149477?
Contract 4800149477 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 9, 2025.
How much is contract 4800149477 worth?
Its contract amount is $188.15.
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