Dell CTO P514260 U7 365 512 16 W11P

The University of Nebraska-Lincoln issued a purchase order to CDW Government LLC, a Chicago-based vendor, for the procurement of one Dell CTO P514260 U7 365 512 16 W11P computer unit. The contract, executed on July 15, 2026, carries a total value of $1,876.74 and represents a single-unit equipment acquisition. The specified place of performance and delivery is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an expedited completion date of July 28, 2026.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and operates under Net 0 payment terms with freight prepaid on a Free on Board destination basis. As the contracting institution, the University of Nebraska will receive tax-exempt treatment under its exemption number 05-8905401. CDW Government LLC is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and related documentation must reference the purchase order number 4800217870 for administrative and payment processing purposes.