HP Care Pack Premium Onsite Support with Your material number: 8015969 and 1 more item

The University of Nebraska-Lincoln issued purchase order 4800178546 to CDW Government LLC, a Chicago, Illinois-based vendor, for the procurement of information technology equipment and support services. The contract, awarded February 11, 2026, with a completion date of February 18, 2026, totals $3,401.76 and is designated for delivery to the UNL Geosciences Department at Bessey Hall in Lincoln, Nebraska. The purchase order encompasses two line items: two units of HP Care Pack Premium Onsite Support (material number 8015969) at $297.44 per unit, totaling $594.88, and two units of HP 8 G1I U7 255U 512 16 computing equipment (material number 8487667) at $1,403.44 per unit, totaling $2,806.88.

The contract is issued on behalf of the Board of Regents of the University of Nebraska under tax-exempt status. Delivery terms specify F.O.B. destination with freight prepaid by the vendor, and payment is due upon delivery (Net 0 terms). The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance. As a purchase order contract type, this award represents a direct procurement transaction for capital equipment and associated maintenance support services for the university's geosciences academic department.