Dell CTO pro 14 plus MON P1425

Ended Purchase order Nebraska Awarded

Contract number
4800178401
Awardee
CDW GOVERNMENT LLC
Contracting organization
University of Nebraska
Contract amount
$249.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska issued Purchase Order 4800178401 to CDW Government LLC, a Chicago-based vendor, on February 11, 2026, for the procurement of one Dell CTO Pro 14 Plus Monitor (Model P1425). The contract value totals $249.00, with delivery scheduled by February 20, 2026. The equipment is to be delivered on a Free on Board (F.O.B.) destination basis with freight prepaid to the Eastern Nebraska Research & Extension Center located at 1071 County Road G, Ithaca, Nebraska 68033-2234.

The purchase order is issued by the Board of Regents of the University of Nebraska and is governed by the university's Standard Terms of Purchase. As an educational institution, the University of Nebraska is exempt from sales tax under exemption number 05-8905401. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying shipments. Ian Peterson serves as the designated unloading point contact at the delivery location.

Line items

Item Total
Dell CTO pro 14 plus MON P1425 1 Each × $249.00 $249.00

Files

File Type Posted
4800178401.pdf PDF

Quick answers

Who was awarded contract 4800178401?

Contract 4800178401 was awarded to CDW GOVERNMENT LLC by University of Nebraska on February 11, 2026.

How much is contract 4800178401 worth?

Its contract amount is $249.00.

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