Dell CTO pro p 27 monitor P2726H and 4 more items

The University of Nebraska Medical Center (UNMC) issued a purchase order valued at $2,866.05 to CDW Government LLC on May 19, 2026, under contract number 234706. The contract is classified as a Purchase Order (PO) with a completion date of May 29, 2026. This procurement supports the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise superseded by existing vendor agreements. The place of performance is UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with materials directed to facility MCPH 1046 for receipt by Justin Oberme.

The contract encompasses five line items totaling $2,866.05, consisting of information technology equipment and peripherals. The primary deliverable is a Dell CTO PB14250 U7 255U 1 32 W11P computer ($2,171.21), supplemented by two Dell CTO PRO P 27 monitors ($362.16 combined), one Dell CTO PRO TB4 Smart Dock ($276.00), one Dell CTO Slim Monitor Soundbar ($31.00), and one Dell Pro Wireless Keyboard Mouse KM5 ($25.68). All items are scheduled for delivery with freight prepaid on a Free on Board destination basis, subject to Net 0 payment terms and a requirement that the vendor acknowledge the purchase order within 10 days and display the purchase order number on all packages and invoices.