Dell CTO QCS1250 U5 235 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207402
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,085
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 Purchase Order 4800207402 to CDW Government LLC on June 3, 2026. The contract covers the procurement of one Dell CTO QCS1250 U5 235 512 16 W11P computer system for a total contract value of $1,085.18. Delivery is scheduled for June 10, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents, with payment to be processed through Nebraska State Treasury warrants under Net 0 terms and Free on Board (F.O.B.) Destination freight prepaid delivery requirements.
CDW Government LLC, headquartered in Chicago, Illinois, is responsible for fulfilling this equipment procurement within the specified delivery timeframe. The vendor is required to acknowledge acceptance of the purchase order within ten days of the June 3, 2026 order date. The contract period extends from the award date through the June 10, 2026 completion date, with all terms and conditions subject to UNMC's tax-exempt status (number 05-8905401). Inquiries regarding this purchase order may be directed to the Department Buyer at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Dell CTO QCS1250 U5 235 512 16 W11P | $1,085.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207402.pdf |
Quick answers
Who was awarded contract 4800207402?
Contract 4800207402 was awarded to CDW GOVERNMENT LLC by University of Nebraska on June 3, 2026.
How much is contract 4800207402 worth?
Its contract amount is $1,085.
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