Dell CTO P516260 U7 366H 1 32 W11P

The University of Nebraska-Lincoln issued a purchase order to CDW Government LLC, a Chicago-based vendor, for the procurement of information technology equipment. The contract, valued at $4,429.96, calls for the delivery of two Dell CTO P516260 U7 366H 1 32 W11P computer units at a unit price of $2,214.98 each. The award was issued on August 12, 2026, with a delivery deadline of July 2, 2026, to the University's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, specifically to the Information Technology Services Building Systems Center, Room 121.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and operates under a Net 0 payment term with Free on Board Destination freight prepaid by the vendor. CDW Government LLC is required to acknowledge acceptance of the order within ten days and ensure all shipments include packing slips with the purchase order number prominently displayed on packages, invoices, and related documentation. The contract is tax-exempt under Nebraska State Treasury guidelines.