Dell CTO 24 pro 16 10 monitor P2425
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205839
- 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 Board of Regents, a state agency, awarded a purchase order contract to CDW Government LLC, a Chicago, Illinois-based vendor, on May 28, 2026. The contract value is $170, representing a single line item procurement for one Dell CTO 24 Pro 16 10 Monitor P2425 at a unit price of $170. The contract type is Purchase Order (PO), with an extremely compressed performance period of one day, from the award date of May 28, 2026 through the completion date of May 29, 2026.
The equipment is designated for delivery to the University of Nebraska Medical Center General Supply location at 601 South Saddle Creek Road, Omaha, Nebraska, with scheduled delivery on May 29, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between CDW Government LLC and the Board of Regents. Payment terms are established as Net 0, with freight prepaid and Freight On Board (FOB) set to destination.
Line items
| Item | Total |
|---|---|
| Dell CTO 24 pro 16 10 monitor P2425 | $170.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205839.pdf |
Quick answers
Who was awarded contract 4800205839?
Contract 4800205839 was awarded to CDW GOVERNMENT LLC by University of Nebraska on May 28, 2026.
How much is contract 4800205839 worth?
Its contract amount is $170.00.
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