Single Incident Support, Depot Repair vi… and 1 more item

The University of Nebraska at Omaha (UNO) awarded a purchase order to Dell Marketing LP on April 1, 2026, for information technology support services. The contract, identified as 4800191509, encompasses two line items totaling $160.25: Single Incident Support, Depot Repair service valued at $49.00 and Single Incident Support, Parts Only service valued at $111.25. The period of performance spans from April 1, 2026, to April 8, 2026, with delivery to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. Dell Marketing LP, the prime contractor based in Chicago, Illinois, was required to acknowledge acceptance of the purchase order within ten days of the order date.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between Dell Marketing LP and the Board of Regents. Payment terms are Net 30, and shipments are to be made Free on Board (FOB) destination with freight prepaid. This purchase order represents routine vendor support services procured by the state institution in Nebraska to address specific technical support requirements.