Eagle redeploy new hardened Commserver o (Your ref.: ARIBA_P2P, Your material number: Commvault…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172873
- Awardee
- EAGLE SOFTWARE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,450
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800172873 to Eagle Software Inc., a Kansas-based vendor, on January 22, 2026, for the procurement of Commvault Services. The contract, valued at $3,450.00, encompasses the redeployment of one new hardened Commserver unit. The place of performance is specified as the Information Technology Services Enterprise Systems department located at 202 Nebraska Hall, Lincoln, Nebraska, with a completion date of February 22, 2026. Payment terms are established on a Net 30-day basis with freight prepaid to destination.
Eagle Software Inc. is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with Linda Renee Holsclaw designated as the unloading point contact. The scope of work involves the technical redeployment and hardening of the Commserver infrastructure to support the university's enterprise systems operations.
Line items
| Item | Total |
|---|---|
| Eagle redeploy new hardened Commserver o (Your ref.: ARIBA_P2P, Your material number: Commvault Services) | $3,450.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172873.pdf |
Quick answers
Who was awarded contract 4800172873?
Contract 4800172873 was awarded to EAGLE SOFTWARE INC by University of Nebraska on January 22, 2026.
How much is contract 4800172873 worth?
Its contract amount is $3,450.
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