Dell CTO T2 U7 265 1 32 W11P

The University of Nebraska at Omaha issued a purchase order (Contract No. 4800204148) to CDW Government LLC, a Chicago-based vendor, for the procurement of information technology equipment. The contract, valued at $4,534.42, covers the delivery of two Dell CTO T2 U7 265 1 32 W11P computers at a unit price of $2,267.21 each. The award was issued on May 20, 2026, with a completion date of June 22, 2026, representing a compressed performance period of approximately one month.

Delivery of the equipment is scheduled for the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as Gary Meyer DSC260. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and reflects the institution's tax-exempt status under Federal Employer Identification Number 05-8905401. Payment terms are Net 0, and the vendor is required to acknowledge acceptance of the order within ten days of issuance, with all shipments to include packing slips and display the purchase order number on packages and related documentation.