Dell CTO PB14250 U7 266V 512 16 W11P

The University of Nebraska awarded a purchase order contract to CDW Government LLC, a vendor based in Chicago, Illinois, for the procurement of information technology equipment. The contract, valued at $3,223.50, calls for the delivery of two Dell CTO PB14250 U7 266V 512 16 W11P units at a unit price of $1,611.75 each. The contract was awarded on June 10, 2026, with a completion date of June 17, 2026. Delivery is designated for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, under free on board destination terms with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under Nebraska State Treasury warrant provisions. Payment terms are Net 0, with delivery required by June 17, 2026. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The Department Buyer at the University of Nebraska-Lincoln, reachable at 402-472-2126, serves as the primary contact for this transaction.