Dell CTO PRO14 U7 255U 1 32 W11P

The University of Nebraska Medical Center (UNMC) Information Technology Services awarded a purchase order (PO 4800193281) to CDW Government LLC, a Chicago-based government contractor, for the procurement of one Dell CTO Pro14 U7 255U laptop computer configured with 32 gigabytes of random-access memory and Windows 11 Pro operating system. The total contract value is $2,234.29. The award was issued on April 8, 2026, with a completion date of May 8, 2026, establishing a one-month performance period. Delivery is specified to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska, under Free On Board destination freight prepaid terms with immediate payment upon acceptance.

The purchase order is executed by the University of Nebraska on behalf of the Board of Regents and is governed by the institution's Standard Terms of Purchase unless superseded by a separate vendor agreement. The contractor is required to acknowledge acceptance within ten days of the order date and must ensure all shipments include packing slips displaying the purchase order number on all packages, invoices, and related documentation. This equipment procurement represents routine information technology capital expenditure for the University of Nebraska Medical Center.