Cisco QSFP-40G-LR4-S Compatible 40GBase
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172869
- Awardee
- GOVCONNECTION INC
- Contracting organization
- University of Nebraska
- Contract amount
- $871.60
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 4800172869) to GovConnection Inc., a public sector solution vendor, on January 22, 2026, with a contract completion date of February 2, 2026. The total contract value is $871.60. The prime contractor will deliver four units of Cisco QSFP-40G-LR4-S Compatible 40GBase optical transceivers at a unit price of $217.90 each. Delivery is scheduled to UNL Infrastructure at Building 231, 1321 Military Road, Lincoln, Nebraska 68583-6104, on a freight prepaid, F.O.B. destination basis.
This procurement supports UNL's telecommunications infrastructure requirements through the acquisition of optical networking components. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30. As a state institution, UNL's tax-exempt status (number 05-8905401) applies to this transaction. All invoices must reference purchase order number 4800172869 to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| Cisco QSFP-40G-LR4-S Compatible 40GBase | $871.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172869.pdf |
Quick answers
Who was awarded contract 4800172869?
Contract 4800172869 was awarded to GOVCONNECTION INC by University of Nebraska on January 22, 2026.
How much is contract 4800172869 worth?
Its contract amount is $871.60.
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