# Nebraska 15916-OC

15916-OC - Dell Marketing - Purchase Orders

**Recipient:** Dell Marketing L.P.

**Award Amount:** $9,528,211.39
**Ceiling:** $9,528,211.39

**Awarded:** February 01, 2024

**Identifier:** 15916-OC

Nebraska awarded Dell Marketing L.P. a contract for computer equipment, peripherals, and related services under NASPO ValuePoint Master Agreement 23026.

### Description

Contract to supply and deliver computer equipment (desktops, laptops, tablets, servers and storage), peripherals, and related services to the State of Nebraska. The contract period is February 1, 2024 through June 30, 2027.

[View original record](https://statecontracts.nebraska.gov/Search/SearchDocuments?A=QQlMlX4QvzCoD3hBSQs%2Fqg%3D%3D&D=cu%2FcCnhODkCOG1EDlMHv5g%3D%3D&DN=dAGJKWGunDlrxCrn2Lm8dQ%3D%3D&N=8CjpPnAeOSfZdcwdheA3Zw%3D%3D&DT=VMdOD4rjaVPhmYgxYFUtow%3D%3D&V=B4rCU55vMxukRFGuccWtE0oRufTLLZZvIe7asd%2B5Nf6x19nHSXCQy5OLQUV9hvkE)