Dell CTO PB14250 U7 255U 1 32 W11P

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800182075 to CDW Government LLC, a Chicago-based vendor, for the procurement of computer equipment. The contract, awarded on February 25, 2026, encompasses a single Dell CTO PB14250 U7 255U 1 32 W11P computer unit valued at $2,059.00. The equipment is scheduled for delivery by March 9, 2026, to UNL's Business Services Business Center located at 1700 Y Street in Lincoln, Nebraska, with freight prepaid by the vendor under Free on Board (FOB) Destination terms. Payment terms are Net 0, and the purchase order is tax-exempt under UNL's federal tax exemption number 05-8905401.

This transaction represents a routine capital equipment acquisition by the state educational institution, with CDW Government LLC serving as the prime contractor responsible for fulfilling the equipment specifications and delivery obligations. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents. Ethan G Hochstein is designated as the unloading point contact for receipt of the equipment at the delivery location.