Dell CTO FCT2250 U9 285 1 32 W11P

The University of Nebraska awarded a purchase order contract valued at $2,573.46 to CDW Government LLC, a vendor based in Chicago, Illinois, for the procurement of one Dell CTO FCT2250 U9 285 1 32 W11P computer unit. The contract was executed on February 12, 2026, with a completion date of March 12, 2026. The equipment is designated for delivery to the University of Nebraska-Lincoln College of Engineering in Lincoln, Nebraska, under Free on Board destination terms with freight prepaid. Payment is due upon receipt with a Net 0 payment term.

CDW Government LLC is obligated to acknowledge acceptance of the purchase order within ten days and ensure all shipping documentation includes the corresponding purchase order number. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. This represents a routine capital equipment acquisition within the state's higher education procurement framework.