Dell Pro Plus P3425WE LED monitor cu
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207642
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,276
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order (PO) to CDW Government LLC, a vendor based in Chicago, Illinois, for the procurement of information technology equipment. The contract, identified as PO 4800207642, was executed on June 4, 2026, with a total contract value of $1,276.18. The place of performance is UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with a completion date of June 15, 2026.
The deliverable consists of two units of Dell Pro Plus P3425WE LED monitors at a unit price of $638.09 per monitor. Delivery is specified on a Free on Board (F.O.B.) destination basis with freight prepaid, and payment is due upon receipt with Nebraska State Treasury warrants accepted as payment method. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure all shipments include packing slips displaying the purchase order number on packages, invoices, and related documentation to facilitate processing through UNMC Accounts Payable.
Line items
| Item | Total |
|---|---|
| Dell Pro Plus P3425WE LED monitor cu | $1,276.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207642.pdf |
Quick answers
Who was awarded contract 4800207642?
Contract 4800207642 was awarded to CDW GOVERNMENT LLC by University of Nebraska on June 4, 2026.
How much is contract 4800207642 worth?
Its contract amount is $1,276.
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