HP LaserJet 110V Maintenance Kit L0H24A
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148948
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $326.53
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to CDW Government LLC of Chicago, Illinois for a single HP LaserJet 110V Maintenance Kit (item L0H24A). The contract, identified as 4800148948, was issued on October 7, 2025, with a scheduled delivery date of October 14, 2025, to the UNL College of Engineering located at 209 Othmer Hall in Lincoln, Nebraska. The specific delivery point is designated as OTHM B102, with James Nau as the recipient contact.
The procurement transaction, processed through the ARIBA_P2P procurement system, has a total contract value of $326.53, with a unit price of $326.53 for one maintenance kit. The purchase order is tax-exempt under identifier 05-8905401 and references material number 7053474. The brief period of performance spans from the award date of October 7, 2025, to the completion date of October 14, 2025, indicating a rapid, straightforward equipment acquisition for the College of Engineering's maintenance needs.
Line items
| Item | Total |
|---|---|
| HP LaserJet 110V Maintenance Kit L0H24A | $326.53 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148948.pdf |
Quick answers
Who was awarded contract 4800148948?
Contract 4800148948 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 7, 2025.
How much is contract 4800148948 worth?
Its contract amount is $326.53.
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