Dell CTO FCT2250 U7 265 1 32 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224357
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $9,264
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 under the Board of Regents of the University of Nebraska, awarded a purchase order to CDW Government LLC for the procurement of information technology equipment. The contract, issued on August 11, 2026, has a total value of $9,263.94 and covers three Dell CTO FCT2250 U7 265 I 32 W11P computer units at a unit price of $3,087.98 each. Delivery is directed to UNMC General Supply in Omaha, Nebraska, with a delivery date of August 7, 2026. CDW Government LLC, the prime contractor, is located in Chicago, Illinois.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes provisions for Net 0 payment terms with F.O.B. destination and freight prepaid. All shipments require packing slips and inclusion of the purchase order number on invoices and related documentation. Payment will be processed through the Nebraska State Treasury, with the transaction subject to UNMC's tax exemption status. The contract represents a single purchase order transaction with no stated annual value or cumulative value extensions.
Line items
| Item | Total |
|---|---|
| Dell CTO FCT2250 U7 265 1 32 W11P | $9,263.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224357.pdf |
Quick answers
Who was awarded contract 4800224357?
Contract 4800224357 was awarded to CDW GOVERNMENT LLC by University of Nebraska on August 11, 2026.
How much is contract 4800224357 worth?
Its contract amount is $9,264.
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