HP Care Pack Premium Onsite Support with Your material number: 7938113 and 2 more items

The University of Nebraska awarded a purchase order (PO 4800181970) to CDW Government LLC, a Chicago-based technology vendor, on February 25, 2026, with a contract value of $1,765.07. The order encompasses three HP technology products: an HP Care Pack Premium Onsite Support service agreement valued at $192.50, an HP 8 G1I U7 255U 512 16 computing unit priced at $1,403.44, and an HP USB C Dock G5 Business Docking Station at $169.13. All items are scheduled for delivery to the University of Nebraska-Lincoln's Whittier Research Center located at 2200 Vine Street, Lincoln, Nebraska, by the completion date of March 4, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and issued on Net 0 payment terms with Free on Board (F.O.B.) destination shipping, requiring the vendor to prepay freight charges. CDW Government LLC is required to acknowledge acceptance of the order within ten days of issuance and include packing slips with all shipments while referencing the purchase order number on invoices and related documentation. The transaction is structured as a tax-exempt purchase under the University of Nebraska-Lincoln's tax identification number 05-8905401, with billing directed to the UNL Accounting Department in Lincoln, Nebraska.