Dell CTO QBS1250 U7 265 512 16 W11P

The University of Nebraska awarded a purchase order (PO 4800200103) to CDW Government LLC, a Chicago-based vendor, on May 5, 2026, for the procurement of ten Dell CTO QBS1250 U7 265 512 16 W11P computers at a unit price of $1,313.20 each, totaling $13.1K. The contract period runs from May 5, 2026, through May 11, 2026, with delivery scheduled for May 11, 2026. The equipment is designated for delivery to Howard L Hawks Hall located at 730 North 14th Street, Lincoln, Nebraska 68588-0405.

Performance obligations include Free on Board (FOB) destination delivery with freight prepaid under Net 0 payment terms. CDW Government LLC is required to acknowledge acceptance of the purchase order within ten days and include the purchase order number on all packages, invoices, and packing slips to facilitate prompt payment processing by the University of Nebraska-Lincoln Accounting Department. As a state institution operating under the Board of Regents, the University of Nebraska exercised its tax-exempt status (number 05-8905401) for this transaction, which is governed by the University of Nebraska Standard Terms of Purchase.