Freedompay setup per store ID and 17 more items

Ended Purchase order Nebraska Awarded

Contract number
4800178943
Awardee
TRANSACT TOPCO LLC
Contracting organization
University of Nebraska
Contract amount
$77,670

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) Housing Accounting Department awarded a purchase order valued at $77,669.90 to TRANSACT TOPCO LLC, an Atlanta, Georgia-based vendor, on February 12, 2026, with a completion date of March 2, 2026. The contract covers the delivery of point-of-sale (POS) system equipment and implementation services to UNL Housing Accounting at 530 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid and delivery to destination.

The purchase order encompasses 15 line items supplying an integrated POS solution, including five HP Engage One Pro POS terminals ($19,404.00), three Touch Dynamic Edge Ultra kiosks with counter mounts ($12,622.50), five HP cash drawers ($2,202.75), five HP Epson receipt printers ($2,697.75), five barcode scanners ($3,093.75), ten remote kitchen printers ($6,267.60), and related hardware. The contract also includes professional services for staging and licensing of the HP Engage One terminals ($3,996.00), configuration of five mobile ordering locations ($5,661.00), FreedomPay payment processing setup (10 units at $207.00 each), mobile ordering licenses (5 units at $1,003.50 each), and associated payment terminal applications and interfaces. Shipping and handling costs of $1,812.05 are included in the total contract value.

Line items

Item Total
Freedompay setup per store ID 10 Each × $207.00 $2,070.00
HP cash drawer 5 Each × $440.55 $2,202.75
HP engage one pro POS terminal with MSR 5 Each × $3,880.80 $19,404.00
TDI edge ultra kiosk - lane 3600 mount-p… 3 Each × $207.00 $621.00
HP epson TM-M30II receipt printer with p… 5 Each × $539.55 $2,697.75
Remote kitchen printer 10 Each × $626.76 $6,267.60
Touch dynamic edge ultra kiosk w/counter… 3 Each × $4,207.50 $12,622.50
Staging and licensing of 5 HP Engage One… 1 Each × $3,996.00 $3,996.00
Configuration of 5 Mobile Ordering locat… 1 Each × $5,661.00 $5,661.00
Barcode scanner 2D countertop 5 Each × $618.75 $3,093.75
Mobile ordering LIC 5 Each × $1,003.50 $5,017.50
POS terminal application 51+ 8 Each × $441.00 $3,528.00
Ingenico lane/3600- freedompay payment t… 8 Each × $931.50 $7,452.00
Freedompay interface per DEV 8 Each × $153.00 $1,224.00
Shipping & handling 1 Each × $1,812.05 $1,812.05
POS terminal application 51+ 8 Each × $441.00 $3,528.00
Ingenico lane/3600- freedompay payment t… 8 Each × $931.50 $7,452.00
Shipping & handling 1 Each × $1,812.05 $1,812.05
Show all 18

Files

File Type Posted
4800178943.pdf PDF
4800178942.pdf PDF

Quick answers

Who was awarded contract 4800178943?

Contract 4800178943 was awarded to TRANSACT TOPCO LLC by University of Nebraska on February 12, 2026.

How much is contract 4800178943 worth?

Its contract amount is $77,670.

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