GCX M Series FLP 0009 02 mounting comp
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172086
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $368.48
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order valued at $368.48 to CDW Government LLC, a vendor based in Chicago, Illinois. The contract, issued on January 20, 2026, covers the procurement of one GCX M Series FLP 0009 02 mounting component (material number 4056486) at a unit price of $368.48. Delivery is scheduled for January 27, 2026, with the item to be delivered F.O.B. destination, freight prepaid, to the UNMC Health Science Education Complex in Kearney, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and includes payment terms of Net 0. CDW Government LLC is required to acknowledge receipt of the purchase order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The University of Nebraska has claimed tax-exempt status under Tax Exempt Number 05-8905401.
Line items
| Item | Total |
|---|---|
| GCX M Series FLP 0009 02 mounting comp | $368.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172086.pdf |
Quick answers
Who was awarded contract 4800172086?
Contract 4800172086 was awarded to CDW GOVERNMENT LLC by University of Nebraska on January 20, 2026.
How much is contract 4800172086 worth?
Its contract amount is $368.48.
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