Dell CTO pro U5 336H 512 16 W11P and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800221163
Awardee
CDW GOVERNMENT LLC
Contracting organization
University of Nebraska
Contract amount
$1,959

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to CDW Government LLC for information technology equipment. The contract, designated as Purchase Order 4800221163, was issued on July 28, 2026, with a scheduled delivery date of August 3, 2026. The total contract value is $1,958.98, with delivery to UNMC General Supply in Omaha, Nebraska. Payment terms are Net 0 with freight prepaid on a Free on Board Destination basis. The purchase is tax-exempt under UNMC's tax exemption number 05-8905401.

The procurement includes three line items: one Dell CTO Pro U5 336H laptop computer with Windows 11 Professional ($1,676.94), one Dell CTO Pro TB4 Smart Dock ($276.00), and one Axiom HDMI cable ($6.04). The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and all shipments must be accompanied by packing slips with the purchase order number referenced on all invoices and related documentation.

Line items

Item Total
Dell CTO pro U5 336H 512 16 W11P 1 Each × $1,676.94 $1,676.94
Dell CTO pro TB4 smart dock SD25TB4X 1 Each × $276.00 $276.00
Axiom HDMI cable 1 Each × $6.04 $6.04

Files

File Type Posted
4800221163.pdf PDF

Quick answers

Who was awarded contract 4800221163?

Contract 4800221163 was awarded to CDW GOVERNMENT LLC by University of Nebraska on July 28, 2026.

How much is contract 4800221163 worth?

Its contract amount is $1,959.

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