HP 26A Original Average Yield Laser Toner

Ended Purchase order Nebraska Awarded

Contract number
4800176787
Awardee
CDW GOVERNMENT LLC
Contracting organization
University of Nebraska
Contract amount
$289.80

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800176787 to CDW Government LLC, a Chicago-based vendor, on February 5, 2026, with a requested delivery date of February 9, 2026. The contract covers the procurement of one unit of HP 26A Original Average Yield Laser Toner cartridge for a total contract value of $289.80. The purchase order is tax-exempt under the university's tax identification number 05-8905401 and governed by the University of Nebraska's Standard Terms of Purchase with Net 0 payment terms and freight prepaid delivery to destination.

The supplies are being delivered to the University of Nebraska-Lincoln's Child Youth & Family Studies department located at 840 North 14th Street in Lincoln, Nebraska, with final unloading at the Carolyn Pope Edwards building. This purchase order represents a routine procurement of office equipment supplies by a state higher education institution in Nebraska. All invoices and related documentation must reference the purchase order number to facilitate prompt payment processing.

Line items

Item Total
HP 26A Original Average Yield Laser Toner 1 Each × $289.80 $289.80

Files

File Type Posted
4800176787.pdf PDF

Quick answers

Who was awarded contract 4800176787?

Contract 4800176787 was awarded to CDW GOVERNMENT LLC by University of Nebraska on February 5, 2026.

How much is contract 4800176787 worth?

Its contract amount is $289.80.

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