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

The University of Nebraska-Lincoln issued Purchase Order 4800181727 to CDW Government LLC, a Chicago, Illinois-based vendor, on February 24, 2026, for a total contract value of $1,884.27. The order encompasses two line items: an HP B 8G1I 14 U7 255H 512 32 computer unit priced at $1,691.77 and an HP Care Pack Premium Onsite Support service contract priced at $192.50. Delivery is scheduled for completion by March 13, 2026, with all materials to be delivered to the Love Library Dock at the University of Nebraska-Lincoln's Lincoln campus under free on board destination freight prepaid terms.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and carries a net 0 payment requirement. The order qualifies as tax-exempt under the University's tax identification number 05-8905401. CDW Government LLC is required to acknowledge acceptance of the purchase order within ten days of the order date, with all invoices and packing slips referencing the purchase order number to facilitate prompt payment processing.