Dell UltraSharp U2724DE LED monitor

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800180125 to CDW Government LLC, a vendor based in Chicago, Illinois, for the procurement of one Dell UltraSharp U2724DE LED monitor. The contract was awarded on February 17, 2026, with a total contract value of $592.45 and a completion date of February 27, 2026. Delivery is scheduled to the UNO campus located at 6005 University Drive North, Omaha, Nebraska, with the unloading point designated as EAB 104. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and qualifies for tax-exempt status under exemption number 05-8905401.

The vendor is required to acknowledge acceptance of the purchase order within ten days of the award date, with all packing slips and invoices to reference purchase order number CS-531.0 to ensure prompt payment. The terms of sale establish Net 0 payment terms with Free On Board (F.O.B.) Destination, with freight prepaid by the vendor. This procurement represents a routine capital equipment purchase to support the technology infrastructure at the University of Nebraska at Omaha.