Dell CTO T2 U7 265 1 64 W11P

The University of Nebraska-Lincoln issued a purchase order valued at $2,752.58 to CDW Government LLC, a government sales division vendor based in Chicago, Illinois, for the procurement of one Dell CTO T2 U7 265 1 64 W11P computer unit. The contract was awarded on May 21, 2026, with a scheduled completion date of July 2, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and qualifies for tax-exempt status under Nebraska State Treasury warrant provisions.

Delivery of the computing equipment is scheduled for July 2, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the delivery destined for location 262H, attention Larissa Sazam. The purchase order specifies Free on Board destination terms with freight prepaid and Net 0 payment terms, requiring vendor acknowledgment within ten days of the order date. All packages, invoices, and related documentation must reference the purchase order number, and packing slips are required to accompany all shipments.