Dell CTO PB14250 U7 268V 512 32 W11P and 2 more items

The University of Nebraska awarded a purchase order valued at $59,581.18 to CDW Government LLC, a vendor based in Chicago, Illinois, on February 19, 2026. The contract encompasses the delivery of computing equipment, specifically laptop computers, with a completion date of March 6, 2026. The order consists of thirty-four total units across three line items: one Lenovo ThinkVision Outlet (LVO) T16 model laptop at $1,937.68; twenty-three LVO T14 model laptops at $1,653.60 each for a subtotal of $38,032.80; and ten Dell Custom-To-Order (CTO) PB14250 model laptops at $1,961.07 each for a subtotal of $19,610.70. Delivery is scheduled for the University of Nebraska-Lincoln Information Technology Services department at 1625 Arbor Drive, Lincoln, Nebraska 68503-0929.

This purchase order, issued by the University of Nebraska Board of Regents, is a transaction with Net 0 payment terms and includes freight prepaid delivery on a Free On Board (F.O.B.) destination basis. The contract documentation indicates the University's tax-exempt status and requires vendor acknowledgment within ten days of issuance. All equipment will be received and unloaded at the designated location in the Food building under tracking number CS-531.0, with the Department Buyer serving as the contracting authority contact.