Dell Pro Plus P3425WE LED monitor cu

The University of Nebraska Medical Center (UNMC), a state agency in Omaha, Nebraska, awarded a purchase order to CDW Government LLC, a Chicago-based vendor, for the procurement of information technology equipment. The contract, identified as Purchase Order 4800207185, was issued on June 2, 2026, with a completion date of June 16, 2026. The total contract value is $3,190.45. The line item consists of five Dell Pro Plus P3425WE LED monitors at a unit price of $638.09 each. Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106 under Free on Board destination with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Net 0 payment terms. CDW Government LLC is required to acknowledge acceptance of the purchase order within ten days of issuance. All invoices and packing slips must reference the purchase order number to facilitate processing through the University's Accounts Payable department and ensure timely payment.