Dell CTO PB14250 U7 266V 512 16 W11P and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800183839
Awardee
CDW GOVERNMENT LLC
Contracting organization
University of Nebraska
Contract amount
$2,179

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 valued at $2,179.30 to CDW Government LLC, a Chicago-based vendor, on March 3, 2026. The contract, designated as PO 4800183839, is scheduled for completion on March 17, 2026, with delivery to UNMC's facility located at 4230 Leavenworth Street in Omaha. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with Net 0 payment terms and Free on Board (FOB) destination shipping with freight prepaid.

The contract encompasses four line items of computer equipment and peripherals for Information Technology Services. These items include one Dell CTO PB14250 U7 laptop ($1,537.59), one Dell CTO Pro Smart Dock SD25 Hub USB ($192.00), two Dell CTO P2425 Pro 24 Plus 24-inch monitors at $205.74 each ($411.48 total), and one Dell Pro Wireless Keyboard Mouse KM5 ($38.23). CDW Government LLC is required to acknowledge acceptance of the purchase order within ten days, and all packages, invoices, and related documents must reference the purchase order number with accompanying packing slips.

Line items

Item Total
Dell CTO PB14250 U7 266V 512 16 W11P 1 Each × $1,537.59 $1,537.59
Dell CTO pro smart dock SD25 hub USB 1 Each × $192.00 $192.00
Dell CTO P2425 pro 24 plus 16 10 IPS 2 Each × $205.74 $411.48
Dell Pro Wireless Keyboard Mouse KM5 1 Each × $38.23 $38.23

Files

File Type Posted
4800183839.pdf PDF

Quick answers

Who was awarded contract 4800183839?

Contract 4800183839 was awarded to CDW GOVERNMENT LLC by University of Nebraska on March 3, 2026.

How much is contract 4800183839 worth?

Its contract amount is $2,179.

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