HP Care Pack Premium Onsite Support with… and 1 more item

The University of Nebraska at Omaha issued Purchase Order 4800176401 to CDW Government LLC, a Chicago-based information technology vendor, on February 4, 2026, for a total contract value of $1,563.08. The purchase order encompasses two line items: an HP Care Pack Premium Onsite Support service priced at $297.44 and an HP 8FL G1I U7 255U 512 16 server component valued at $1,265.64. Delivery is scheduled for February 25, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with freight prepaid on an Free on Board Destination basis.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and carries Net 0 payment terms. CDW Government LLC is required to acknowledge acceptance of the purchase order within ten days of issuance, with all invoices and supporting documentation to reference the purchase order number to facilitate prompt payment processing. The period of performance extends from the award date of February 4, 2026, through the completion date of February 25, 2026.