HP Care Pack Premium Onsite Support with… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150745
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,718
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 to CDW Government LLC for technology equipment and support services. The contract, identified as 4800150745, was issued on October 15, 2025, with a performance period spanning from the award date to October 21, 2025. The total contract value is $2,718.22, covering two primary line items procured for the UNL Whittier Research Center.
The specific items purchased include two HP Care Pack Premium Onsite Support services at $192.50 each, totaling $385.00, and two HP 8 G1I U7 255U 512 16 hardware units priced at $1,166.61 each, summing to $2,333.22. The purchase order is tax-exempt under number 05-8905401 and will be processed through the university's Accounting Department. Shipment terms are F.O.B. destination with freight prepaid, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| HP Care Pack Premium Onsite Support with… | $385.00 |
| HP 8 G1I U7 255U 512 16 | $2,333.22 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150745.pdf |
Quick answers
Who was awarded contract 4800150745?
Contract 4800150745 was awarded to CDW GOVERNMENT LLC by University of Nebraska on October 15, 2025.
How much is contract 4800150745 worth?
Its contract amount is $2,718.
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