Dell CTO pro U5 336H 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221271
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,677
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center issued a purchase order to CDW Government LLC, a Chicago-based government contractor, for one Dell CTO Pro U5 336H computer system configured with 512 gigabytes of storage, 16 gigabytes of random access memory, and Windows 11 Pro operating system. The total contract value is $1,676.94, with payment terms of Net 0. The purchase order was awarded on July 28, 2026, with a completion date of August 7, 2026.
Delivery of the equipment is scheduled free on board destination to the University of Nebraska Medical Center General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska State Treasury payment terms. CDW Government LLC is required to acknowledge acceptance of the purchase order within ten days of issuance and must ensure that the purchase order number appears on all packages, invoices, and related documentation accompanying the shipment.
Line items
| Item | Total |
|---|---|
| Dell CTO pro U5 336H 512 16 W11P | $1,676.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221271.pdf |
Quick answers
Who was awarded contract 4800221271?
Contract 4800221271 was awarded to CDW GOVERNMENT LLC by University of Nebraska on July 28, 2026.
How much is contract 4800221271 worth?
Its contract amount is $1,677.
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