Dell CTO QCM1250 U5 235T 256 8 W11P and 1 more item

The University of Nebraska has awarded a purchase order valued at $9,584.04 to CDW Government LLC for the procurement of information technology equipment. The contract, issued on February 12, 2026, with a completion date of May 1, 2026, covers two primary deliverables: eleven Dell CTO QCM1250 U5 235T 256 8 W11P computers at $846.20 per unit ($9,308.20 total) and eight Dell Wall Under the Desk VESA mounts at $34.48 per unit ($275.84 total). Delivery is scheduled for May 1, 2026, with free on board destination freight prepaid to the University of Nebraska-Lincoln Information Technology Support department at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is issued on a tax-exempt basis under Nebraska State Treasury provisions, with authority exercised on behalf of the Board of Regents. Payment terms are net zero, and the vendor is required to acknowledge acceptance within ten days of the order date. All invoices and packing slips must reference purchase order number 4800178887 and tracking number TDX 194979 to ensure prompt payment processing.