Dell Wall Under the Desk VESA Mount and 1 more item

The University of Nebraska awarded a purchase order valued at $3,453.76 to CDW Government LLC, a Chicago-based vendor, for information technology equipment. The contract was executed on February 12, 2026, with a completion date of May 1, 2026. Performance will occur at the University of Nebraska-Lincoln Information Technology Support office located at 118 Building 501, Stadium Drive, Lincoln, Nebraska. Payment terms are Net 0, and the purchase order is tax-exempt under the University's Internal Revenue Service exemption number 05-8905401.

The deliverables consist of four Dell QCM1250 U5 235T computers configured with 256 gigabytes of storage and Windows 11 Pro operating systems, priced at $846.20 each, and two Dell Wall Under the Desk VESA Mounts priced at $34.48 each. Delivery is scheduled on a Free on Board destination basis with freight prepaid. The vendor is required to acknowledge receipt of the purchase order within ten days of issuance, and all invoices must reference the purchase order number 4800178885 to facilitate prompt payment processing.