Dell CTO 24 16 10 pro monitor P2425 and 2 more items

The University of Nebraska-Lincoln issued a purchase order (PO No. 4800221353) to CDW Government LLC, a Chicago, Illinois-based vendor, on July 29, 2026, for a contract value of $796.29. The contract represents a routine procurement for information technology equipment and associated support services, with delivery scheduled for August 20, 2026. The place of performance is University of Nebraska General Receiving in Lincoln, Nebraska, with billing directed to the University of Nebraska-Lincoln Accounting Department. The purchase order is governed by the University's Standard Terms of Purchase and processed through the Ariba Procure-to-Pay system.

The contract encompasses three line items: one Dell CTO 24 16 10 Pro Monitor P2425 ($168.29), one Apple Mac Mini M4 with 10-core central processing unit ($499.00), and AppleCare for Schools 4-Year Mac coverage ($129.00). Shipment is to be made freight prepaid on F.O.B. Destination terms with Net 0 payment conditions. All deliverables must include packing slips bearing the purchase order number. The University, which maintains tax-exempt status under Federal Employer Identification Number 05-8905401, has established this procurement as part of standard operational equipment acquisition.