Dell CTO P514260 U5 336H 512 16 W11P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230744
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,652
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 (PO 4800230744) to CDW Government LLC, a Chicago, Illinois-based vendor, on September 2, 2026. The contract calls for the delivery of two Dell CTO P514260 U5 336H 512 16 W11P computer units at a unit price of $1,826.20 each, resulting in a total contract value of $3,652.40. Delivery is scheduled for completion by September 16, 2026, with free on board (F.O.B.) destination shipment to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific vendor agreement. CDW Government LLC is responsible for prepaying delivery freight, and payment terms are Net 0. The vendor is required to acknowledge acceptance of the purchase order within ten days and include packing slips and the purchase order number on all related documentation. UNMC's tax-exempt status (05-8905401) applies to this procurement.
Line items
| Item | Total |
|---|---|
| Dell CTO P514260 U5 336H 512 16 W11P | $3,652.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230744.pdf |
Quick answers
Who was awarded contract 4800230744?
Contract 4800230744 was awarded to CDW GOVERNMENT LLC by University of Nebraska on September 2, 2026.
How much is contract 4800230744 worth?
Its contract amount is $3,652.
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