Dell CTO QCS1250 U7 265 512 16 W11P and 1 more item

CDW Government LLC, a Chicago-based vendor, was awarded a purchase order by the University of Nebraska-Lincoln (UNL) on March 5, 2026, for information technology equipment totaling $1,134.93. The contract, identified as purchase order number WO202650, has a completion date of March 26, 2026, and is classified as a purchase order contract type. The performance location is UNL Information Technology Support at 118 Building, 501 Stadium Drive, Lincoln, Nebraska. Payment terms are Net 0, with delivery on a free on board destination basis with freight prepaid.

The purchase order comprises two line items: a Dell CTO QCS1250 U7 computer system configured with 256 gigabytes storage, 512 megabytes random access memory, and Windows 11 Pro operating system priced at $1,060.00, and one Middle Atlantic rack shelf 3U 19-inch unit priced at $74.93. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and packing slips. As a tax-exempt entity with exemption number 05-8905401, UNL will process payment through its Accounting Department.