Dell Pro Dock WD25 docking station U
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230571
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $603.42
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order to CDW Government LLC, a Chicago-based vendor, for the procurement of information technology equipment. The contract, valued at $603.42, covers three Dell Pro Dock WD25 docking stations at a unit price of $201.14 each. The purchase order was issued on September 2, 2026, with a completion date of September 11, 2026, establishing a nine-day performance period for delivery and acceptance of goods.
Delivery is scheduled to occur at UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point designated as John Watts BCC 9.12.318. The transaction is structured under Free on Board destination freight prepaid shipping terms with Net 0 payment terms. CDW Government LLC is required to acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number 4800230571 appears on all packages, invoices, and related documentation. As a tax-exempt entity transaction, the University of Nebraska's Accounts Payable office in Omaha will process payment accordingly.
Line items
| Item | Total |
|---|---|
| Dell Pro Dock WD25 docking station U | $603.42 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230571.pdf |
Quick answers
Who was awarded contract 4800230571?
Contract 4800230571 was awarded to CDW GOVERNMENT LLC by University of Nebraska on September 2, 2026.
How much is contract 4800230571 worth?
Its contract amount is $603.42.
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