Dell Pro Plus P3425WE LED monitor cu
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221236
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $638.09
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 located in Omaha, Nebraska, awarded a purchase order (PO #4800221236) to CDW Government LLC, a Chicago-based vendor, on July 28, 2026. The contract encompasses the procurement of one Dell Pro Plus P3425WE LED monitor with a total contract value of $638.09. The place of performance and delivery is UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled completion date of August 3, 2026.
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 with Free on Board (F.O.B.) destination freight prepaid. Vendor acknowledgment of order acceptance is required within 10 days, and all invoices and supporting documentation must reference the purchase order number to facilitate expedited processing and payment. The brief performance period reflects the transactional nature of this equipment procurement.
Line items
| Item | Total |
|---|---|
| Dell Pro Plus P3425WE LED monitor cu | $638.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221236.pdf |
Quick answers
Who was awarded contract 4800221236?
Contract 4800221236 was awarded to CDW GOVERNMENT LLC by University of Nebraska on July 28, 2026.
How much is contract 4800221236 worth?
Its contract amount is $638.09.
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