HP Care Pack Premium Onsite Support with… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172927
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,826
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued a purchase order valued at $1,826.05 to CDW Government LLC, a Chicago-based information technology vendor, on January 22, 2026. The contract encompasses three hardware and support line items scheduled for delivery to Oldfather Business Cooperative in Lincoln, Nebraska, by February 3, 2026. The deliverables include an HP 8 G1I U7 255U 512 16 computing device ($1,166.61), HP Care Pack Premium Onsite Support services ($641.41), and a StarTech 4 Port USB C Hub Mini Hub ($18.03). The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes Free on Board Destination terms, with payment due upon invoice receipt (Net 0).
The Board of Regents of the University of Nebraska authorized this procurement under the institution's tax-exempt status number 05-8905401. CDW Government LLC was required to acknowledge acceptance of the purchase order within ten days of issuance and ensure the purchase order number 4800172927 appears on all invoices, packaging, and related documentation. The relatively short performance window of approximately two weeks reflects the routine nature of this information technology acquisition for institutional use.
Line items
| Item | Total |
|---|---|
| HP Care Pack Premium Onsite Support with… | $641.41 |
| HP 8 G1I U7 255U 512 16 | $1,166.61 |
| StarTech com 4 Port USB C Hub Mini Hub | $18.03 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172927.pdf |
Quick answers
Who was awarded contract 4800172927?
Contract 4800172927 was awarded to CDW GOVERNMENT LLC by University of Nebraska on January 22, 2026.
How much is contract 4800172927 worth?
Its contract amount is $1,826.
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