Dell CTO PB14250 U5 235U 512 16 W11P

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to CDW Government LLC for the procurement of information technology equipment. The prime contractor, CDW Government LLC, based in Chicago, Illinois, received this contract award on June 4, 2026, with an expected completion date of June 18, 2026. The contract value totals $1,510.74 and covers the delivery of one Dell CTO PB14250 U5 235U 512 16 W11P computer system. Delivery is scheduled to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with shipping and freight prepaid by the vendor under Free on Board (FOB) destination terms.

This purchase order represents a direct equipment acquisition by a Nebraska public higher education institution. The contract terms specify Net 0 payment, with payment processing through the Nebraska State Treasury warrant system. The vendor must include the purchase order number on all packages, invoices, and related documentation. The material is assigned vendor number 234706 and material number 9157686, with the unloading point designated at ANIX 10 2 under the oversight of Richard Loukota. Questions regarding the order should be directed to the Department Buyer at 402-472-2126.