Dell CTO 16 U7 266V 512 16 W11P

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $1,523.06 to CDW Government LLC, a Chicago, Illinois-based vendor. The contract, issued May 7, 2026, with Purchase Order Number 4800200784, covers the procurement of one Dell CTO 16 U7 266V 512 16 W11P computer system at a unit price of $1,523.06. The equipment is scheduled for delivery to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, by May 11, 2026, on a freight prepaid, Free on Board (F.O.B.) destination basis.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between CDW Government LLC and the Board of Regents. Payment terms are Net 0, and the vendor was required to acknowledge acceptance of the order within ten days of issuance. All invoices and related documentation must reference Purchase Order Number 4800200784 to facilitate timely payment processing.