Dell CTO QCM1250 U7 265T 512 16 W11P and 1 more item

The University of Nebraska at Omaha (UNO) awarded a purchase order to CDW Government LLC on February 19, 2026, for the procurement of Dell computer equipment. The contract, identified as 4800180733, totals $1,444.65 and is scheduled for completion on February 26, 2026. Delivery is designated to UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement with the Board of Regents, with payment terms of Net 0 and freight prepaid on a Free on Board (FOB) destination basis.

The purchase order encompasses two line items for Dell computer equipment: one Dell CTO QCM1250 U7 265T desktop computer unit valued at $1,033.17, and two Dell CTO P2425 PRO 24 Plus monitors valued at $205.74 each, totaling $411.48. CDW Government LLC is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. Payment will be issued by the Nebraska State Treasury warrant to UNO's Accounting Services at 6001 Dodge Street, Omaha, Nebraska.