Dell CTO pro 24 plus monitor P2425 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161433
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,849
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 computer hardware procurement, with a total contract value of $1,849.30. The contract, identified as 4800161433, covers the acquisition of one LVO P3 U7 265 W11H MC00019745 unit priced at $1,489.30 and two Dell CTO Pro 24 Plus Monitors (P2425) at $180.00 each, totaling $360.00.
The contract is set for performance between November 25, 2025, and December 5, 2025, with delivery scheduled to the University's Information Technology Services (ITS) department located at 1625 Arbor Dr, Lincoln, NE 68503-0929. The purchase order is tax-exempt under number 05-8905401, with Net 0 payment terms, and will be processed under the University of Nebraska's Standard Terms of Purchase, with Tyler J Schmaltz designated as the unloading point contact.
Line items
| Item | Total |
|---|---|
| LVO P3 U7 265 W11H MC00019745 | $1,489.30 |
| Dell CTO pro 24 plus monitor P2425 | $360.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161433.pdf |
Quick answers
Who was awarded contract 4800161433?
Contract 4800161433 was awarded to CDW GOVERNMENT LLC by University of Nebraska on November 25, 2025.
How much is contract 4800161433 worth?
Its contract amount is $1,849.
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