Dell CTO PB14250 U7 268V 512 32 W11P and 1 more item

The University of Nebraska-Lincoln issued a purchase order (PO 4800180610) to CDW Government LLC, a Chicago-based information technology vendor, on February 19, 2026, for delivery by March 2, 2026. The total contract value is $6,987.21. The purchase order encompasses the procurement of Dell computer systems and peripheral equipment, specifically three Dell CTO PB14250 U7 units equipped with Windows 11 Pro operating systems at $1,961.07 per unit, totaling $5,883.21, and four Dell CTO Pro TB4 Smart Dock SD25TB4X docking stations at $276.00 per unit, totaling $1,104.00.

Shipments are designated as Free on Board (F.O.B.) destination with freight prepaid, establishing the place of performance at the University of Nebraska-Lincoln's location in Lincoln, Nebraska. Payment terms are Net 0, with the vendor required to acknowledge acceptance within ten days of the order date. All invoices and supporting documentation must reference the purchase order number 4800180610 for payment processing through the University's Accounting Department Business Center.