Dell CTO btry PRI 42WHR 3C lith SMP
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152947
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $90.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order to CDW Government LLC for a Dell battery, specifically a DELL CTO BTRY PRI 42WHR 3C LITH SMP, with a total contract value of $90.00. The contract was issued on October 23, 2025, with a completion date of October 31, 2025, and is structured as a state government procurement document for a single line item.
The purchase order details include delivery to UNMC Shipping and Receiving in Omaha, Nebraska, with specific unloading instructions at MCPH 1046 and a contact point of Justin Oberme. The transaction is tax-exempt under Nebraska state tax identification number 05-8905401, with payment terms set to Net 0, indicating immediate payment is expected. Shipping terms are designated as F.O.B. destination with freight prepaid, reflecting standard state procurement practices for this type of equipment acquisition.
Line items
| Item | Total |
|---|---|
| Dell CTO btry PRI 42WHR 3C lith SMP | $90.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152947.pdf |
Quick answers
Who was awarded contract 4800152947?
Contract 4800152947 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 23, 2025.
How much is contract 4800152947 worth?
Its contract amount is $90.00.
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