Dell CTO FCM2250 U7 265 1 32 W11P and 1 more item

The University of Nebraska-Lincoln issued a purchase order to CDW Government LLC, a Chicago-based vendor, on February 5, 2026, with a contract completion date of February 13, 2026. The total contract value is $29,364.18. The order encompasses two distinct product categories: 13 Dell CTO FCM2250 U7 265 1 32 W11P computers at $2,016.86 each, totaling $26,219.18, and 17 Dell 24-inch Monitor P2425H display units at $185.00 each, totaling $3,145.00. These materials are being delivered to the UNL Food Science & Technology Department located at 1901 North 21st Street, Lincoln, Nebraska.

The purchase order is governed under the University of Nebraska's Standard Terms of Purchase and is administered by the Board of Regents of the University of Nebraska. Payment terms are Net 0 with freight prepaid by the vendor on a Free On Board (FOB) Destination basis. The University's tax-exempt status is applicable to this transaction, and payment will be processed through the Nebraska State Treasury. The transaction represents a standard equipment procurement by a state educational institution for departmental computing infrastructure and peripherals.