Dell Wall Under the Desk VESA Mount and 1 more item

The University of Nebraska-Lincoln (UNL) Information Technology Support department awarded a purchase order valued at $880.68 to CDW Government LLC, a Chicago, Illinois-based vendor, on February 5, 2026. The contract, designated PO 4800176949, specifies a delivery deadline of February 27, 2026, with Free on Board (F.O.B.) Destination freight prepaid to UNL Information Technology Support at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska. The purchase order is tax-exempt under UNL's tax identification number 05-8905401 with Net 0 payment terms and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.

The contract encompasses two line items: a Dell Wall Under the Desk VESA Mount priced at $34.48 and a Dell CTO QCM1250 U5 235T workstation configured with 256 gigabytes of memory and Windows 11 Pro, priced at $846.20. CDW Government LLC is required to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.