Dell CTO QCS1250 U5 235 512 16 W11P

The University of Nebraska, acting through its Board of Regents, awarded a purchase order valued at $2,059.94 to CDW Government LLC, a vendor located in Chicago, Illinois, for the procurement of information technology equipment. The contract, issued on July 14, 2026, covers two Dell CTO QCS1250 U5 235 512 16 W11P server units at a unit price of $1,029.97 each. Delivery is scheduled for July 31, 2026, to the University of Nebraska Medical Center General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid and Free on Board destination terms.

Performance under this purchase order is limited to the delivery period ending July 31, 2026. CDW Government LLC is required to acknowledge acceptance of the order within 10 days of issuance. Payment terms are Net 0, and all invoices and supporting documentation must reference the purchase order number 4800217720 to facilitate expedited payment processing. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified in the purchase order documents.