Dell CTO pro smart dock SD25 hub USB
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180679
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $384.00
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 contract to CDW Government LLC, a Chicago-based vendor, for the procurement of information technology equipment. The contract, issued February 19, 2026 with reference number 4800180679, calls for the delivery of two Dell CTO Pro Smart Dock SD25 Hub USB devices at a unit price of $192.00 each, totaling $384.00. Performance of the contract is scheduled for completion by March 6, 2026, with delivery to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska.
The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with freight on board (FOB) destination terms and prepaid freight. CDW Government LLC was required to acknowledge acceptance of the purchase order within ten days of issuance. All deliverables must include packing slips and display the purchase order number on packages, invoices, and related documentation to facilitate processing and payment under Net 0 payment terms.
Line items
| Item | Total |
|---|---|
| Dell CTO pro smart dock SD25 hub USB | $384.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180679.pdf |
Quick answers
Who was awarded contract 4800180679?
Contract 4800180679 was awarded to CDW GOVERNMENT LLC by University of Nebraska on February 19, 2026.
How much is contract 4800180679 worth?
Its contract amount is $384.00.
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