Dell CTO P516260 U7 365 1 32 W11P

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) contract valued at $2,486.64 to CDW Government LLC, a Chicago-based information technology vendor, on September 3, 2026. The contract encompasses the procurement of one Dell CTO P516260 U7 365 1 32 W11P computer system. Delivery is scheduled for September 9, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with final unloading at HLH 411 - Eli on the UNL campus. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and applies standard commercial terms including Net 0 payment, with freight prepaid and Free on Board (FOB) Destination.

CDW Government LLC is responsible for acknowledging acceptance of the purchase order within ten days of the order date and ensuring all shipments include packing slips with the purchase order number prominently displayed on packages, invoices, and related documentation. As a tax-exempt educational institution, UNL is procuring this equipment through an established state educational procurement relationship with the vendor. The contract period spans from award date through the completion date of September 9, 2026, representing a short-duration transaction for the acquisition of a single computing device.