Dell CTO QCT1250 U7 265 1 32 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181958
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,497
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 under the Board of Regents of the University of Nebraska, awarded a purchase order to CDW Government LLC, a Chicago-based vendor, for information technology equipment. The contract, issued February 25, 2026, with a completion date of March 11, 2026, calls for the delivery of one Dell CTO QCT1250 U7 265 1 32 W11P computer system. The total contract value is $1,497.39, with the unit price equaling the contract total. The place of performance is UNMC Information Technology Services located at 4230 Leavenworth Street in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes terms of Net 0 with Free on Board (F.O.B.) Destination freight prepaid. UNMC exercised its tax-exempt status under tax-exempt number 05-8905401. The vendor was required to acknowledge acceptance within ten days of the order date and ensure the purchase order number 4800181958 appears on all invoices, packages, and related documentation. Payment processing is directed to the UNMC Accounts Payable office.
Line items
| Item | Total |
|---|---|
| Dell CTO QCT1250 U7 265 1 32 W11P | $1,497.39 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181958.pdf |
Quick answers
Who was awarded contract 4800181958?
Contract 4800181958 was awarded to CDW GOVERNMENT LLC by University of Nebraska on February 25, 2026.
How much is contract 4800181958 worth?
Its contract amount is $1,497.
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