Dell CTO P514260 U7 365 512 32 W11P and 3 more items

CDW Government LLC, headquartered in Chicago, Illinois, was awarded a purchase order by the University of Nebraska-Lincoln (UNL) Housing Administration on July 29, 2026, valued at $55,732.83. The contract encompasses the procurement of Dell computer equipment consisting of 16 Dell CTO P514260 units at $2,101.51 each, 16 Dell CTO QCM1250 units at $1,196.27 each, 8 Dell CTO P2425 PRO 24 PLUS monitors at $205.74 each, and 3 Dell Pro Plus P2725DE LED monitors at $440.81 each. The contract represents a standard purchase order with a completion date of August 7, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska.

Delivery is scheduled for August 7, 2026, to the UNL Housing Administration facility located at 530 North 17th Street, Lincoln, Nebraska, with Benjamin W. Keown designated as the unloading point contact. Payment terms are established at Net 0 with Free On Board Destination shipping, with freight prepaid by the vendor. The University of Nebraska's tax-exempt status (05-8905401) applies to this procurement, and all materials are to be delivered with the purchase order number appearing on all packages, invoices, and related documentation in accordance with the contract requirements.