Dell CTO 24IN pro plus monitor P2425 and 1 more item

The University of Nebraska, acting through its Board of Regents, awarded a purchase order valued at $344.39 to CDW Government LLC, a commercial vendor based in Chicago, Illinois, on August 11, 2026. The contract period of performance is minimal, with an order date of August 11, 2026, and a delivery date of August 12, 2026. The place of performance is specified as UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska 68106.

The purchase order covers two product categories: two Dell CTO 24-inch Pro Plus Monitor P2425 units at a unit price of $143.64 each, totaling $287.28, and one Logitech HD Pro Webcam C920S at a unit price of $57.11. Delivery is to occur on a Free on Board (FOB) Destination basis with Net 0 payment terms via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation, in accordance with the Standard Terms of Purchase established by the University of Nebraska.