Dell CTO PRO24 plus 16 10 MON P2425

The University of Nebraska at Omaha issued Purchase Order 4800175859 to CDW Government LLC, a government-authorized technology vendor, on February 3, 2026. The contract covers the procurement of one Dell CTO Pro24 Plus 16 10 Month P2425 monitor with a total contract value of $185.58. The period of performance extends from the award date of February 3, 2026, through the scheduled delivery date of February 13, 2026. Delivery is designated for the UNO Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska, with freight prepaid on a Free on Board (F.O.B.) destination basis.

The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and subject to Board of Regents oversight. Payment terms are established as Net 0, requiring vendor acknowledgment of order acceptance within ten days of the order date. All invoices and supporting documentation must reference the purchase order number 4800175859, and packing slips are required to accompany all shipments. The University's tax-exempt status (05-8905401) applies to this procurement transaction.