Dell CTO pro 14 U7 266V 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191427
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,729
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) Information Technology Services issued Purchase Order 4800191427 to CDW Government LLC, a Chicago, Illinois-based government contractor, on April 1, 2026. The contract covers the procurement and delivery of one Dell CTO Pro 14 laptop computer configured with 512 gigabytes of storage, 16 gigabytes of random access memory, and Windows 11 Pro operating system. The total contract value is $1,729.32, with the unit price for the Dell laptop set at $1,729.32.
The equipment will be delivered to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska, by the completion date of May 8, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with freight charges prepaid and delivery on a free on board destination basis. Payment terms are Net 0, and invoicing must reference purchase order number 4800191427 for submission to the UNMC Accounts Payable department.
Line items
| Item | Total |
|---|---|
| Dell CTO pro 14 U7 266V 512 16 W11P | $1,729.32 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191427.pdf |
Quick answers
Who was awarded contract 4800191427?
Contract 4800191427 was awarded to CDW GOVERNMENT LLC by University of Nebraska on April 1, 2026.
How much is contract 4800191427 worth?
Its contract amount is $1,729.
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