Dell CTO DA16250 U9 285H 1 64 W11P

The University of Nebraska-Lincoln issued a purchase order (PO 4800178547) to CDW Government LLC, a Chicago-based technology vendor, for the procurement of one Dell CTO DA16250 U9 285H 1 64 W11P computer unit. The contract, valued at $3,663.96, was awarded on February 11, 2026, with a completion date of February 18, 2026. Delivery is specified for the Geosciences Department at Bessey Hall in Lincoln, Nebraska, under free on board (FOB) destination freight prepaid terms. The University of Nebraska's tax-exempt status applies to the transaction, and payment is due upon receipt (Net 0 terms).

The purchase order mandates that CDW Government LLC acknowledge the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The acquisition is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents and represents a straightforward equipment procurement transaction between the state educational institution and the prime contractor. The delivery window of seven days reflects a standard expedited fulfillment timeline for institutional technology equipment purchases.