Dell Pro Smart Dock SD25 docking stati
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161439
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $210.00
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 (PO) to CDW Government LLC of Chicago, Illinois, for the procurement of one Dell Pro Smart Dock SD25 docking station. The contract, identified by number 4800161439, was issued on November 25, 2025, with a specified delivery date of December 5, 2025. The total contract value is $210.00, with the docking station priced at $210.00 per unit.
The purchase order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The contract includes specific provisions for F.O.B. destination with prepaid freight, and mandates that the purchase order number must be referenced on all related documentation. The order was authorized on behalf of the Board of Regents of the University of Nebraska (BOR of UN), with the procurement facilitated through the UNMC Information Technology Services department.
Line items
| Item | Total |
|---|---|
| Dell Pro Smart Dock SD25 docking stati | $210.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161439.pdf |
Quick answers
Who was awarded contract 4800161439?
Contract 4800161439 was awarded to CDW GOVERNMENT LLC by University of Nebraska on November 25, 2025.
How much is contract 4800161439 worth?
Its contract amount is $210.00.
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