Dell CTO promax U9 285HX 1 32 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800192054
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $4,699
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (Contract No. 4800192054) to CDW Government LLC, a Chicago-based vendor, on April 2, 2026, for the acquisition of one Dell CTO ProMax U9 285HX desktop computer configured with a single processor, 32 gigabytes of random-access memory, and Windows 11 Pro operating system. The total contract value is $4,699.22, with a completion date of May 1, 2026. The equipment is designated for delivery to the University of Nebraska-Lincoln Institute of Agriculture and Natural Resources Filley Chase Business Services Office located at 1625 Arbor Drive, Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between CDW Government LLC and the Board of Regents of the University of Nebraska. Delivery terms specify Free on Board Destination with freight prepaid under Net 0 payment terms. The vendor is required to acknowledge acceptance of the order within ten days and must reference the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Dell CTO promax U9 285HX 1 32 W11P | $4,699.22 |
Files
| File | Type | Posted |
|---|---|---|
| 4800192054.pdf |
Quick answers
Who was awarded contract 4800192054?
Contract 4800192054 was awarded to CDW GOVERNMENT LLC by University of Nebraska on April 2, 2026.
How much is contract 4800192054 worth?
Its contract amount is $4,699.
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