Dell CTO QCS1250 U7 265 1 32 W11P

The University of Nebraska-Lincoln issued Purchase Order 4800209563 to CDW Government LLC, a Chicago-based vendor, for the procurement of one Dell CTO QCS1250 U7 265 1 32 W11P computer unit. The contract, executed on June 11, 2026, carries a total value of $1,564.17 with a completion date of June 17, 2026. This purchase order represents a standard equipment acquisition transaction governed by the University of Nebraska's Standard Terms of Purchase, with Net 0 payment terms and F.O.B. destination freight-prepaid delivery requirements.

Delivery of the equipment is to be directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with final unloading to Room 1213 Rebeen. CDW Government LLC is responsible for ensuring vendor acknowledgment within ten days of the purchase order issuance and must include the purchase order number on all packages, invoices, and related documentation. The University of Nebraska's tax exemption number 05-8905401 applies to this transaction.