Dell CTO 24 pro 16 10 monitor P2425
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205609
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $170.00
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 operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $170 to CDW Government LLC, headquartered in Chicago, Illinois. The contract, issued May 27, 2026, covers the procurement of one Dell CTO 24 Pro 16 10 Monitor P2425 computer monitor at a unit price of $170.00. Delivery was scheduled for May 27, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order establishes Net 0 payment terms with Free on Board Destination freight prepaid delivery. CDW Government LLC was required to acknowledge acceptance of the order within 10 days and ensure all shipments included packing slips with purchase order number references on packages and invoices. Payment was to be processed via Nebraska State Treasury warrant directed to the UNMC Accounts Payable department, with the order submitted under UNMC's tax-exempt status 05-8905401.
Line items
| Item | Total |
|---|---|
| Dell CTO 24 pro 16 10 monitor P2425 | $170.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205609.pdf |
Quick answers
Who was awarded contract 4800205609?
Contract 4800205609 was awarded to CDW GOVERNMENT LLC by University of Nebraska on May 27, 2026.
How much is contract 4800205609 worth?
Its contract amount is $170.00.
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