Dell CTO FCT2250 U9 285K 2 64 W11P

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to CDW Government LLC for the procurement of a single Dell computer unit. The contract, numbered 4800141153, was issued on September 9, 2025, with a completion date of September 16, 2025. The specific product is a Dell CTO FCT2250 U9 285K 2 64 W11P computer, purchased at a unit price of $2,970.50, resulting in a total contract value of $2,970.50.

The purchase order will be delivered to the UNL SNR Supply Room in Lincoln, Nebraska, with Gregg R Hutchison designated as the unloading point. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and includes a tax-exempt status (05-8905401). The procurement involves net 0 terms of sale with F.O.B. destination freight prepaid conditions. The order was processed by a department buyer who can be contacted at 402-472-2126, representing a direct acquisition by the University's Accounting Department.