Dell CTO pro smart dock SD25 USB c 2
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205717
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $208.31
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
CDW Government LLC, based in Chicago, Illinois, was awarded a purchase order by the University of Nebraska Medical Center (UNMC), a state institution in Nebraska, on May 28, 2026. The contract, valued at $208.31, covers the procurement of one Dell CTO Pro Smart Dock SD25 USB C 2 unit at a unit price of $208.31. The item is classified as a purchase order contract with a completion date of May 28, 2026. Payment terms are Net 0 with freight prepaid and delivered F.O.B. Destination.
The docking station is scheduled for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska by the contract completion date of May 28, 2026. Billing will be directed to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must mark all packages with the purchase order number and include packing slips with all shipments to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Dell CTO pro smart dock SD25 USB c 2 | $208.31 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205717.pdf |
Quick answers
Who was awarded contract 4800205717?
Contract 4800205717 was awarded to CDW GOVERNMENT LLC by University of Nebraska on May 28, 2026.
How much is contract 4800205717 worth?
Its contract amount is $208.31.
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