HP EliteBook 8 G1i 14 Touchscreen Notebook and 2 more items

The University of Nebraska at Omaha issued Purchase Order 4800184441 to CDW Government LLC, a Chicago-based vendor, on March 5, 2026, for a total contract value of $2,214.52. The purchase order encompasses three information technology components: one HP EliteBook 8 G1i 14 Touchscreen Notebook ($1,747.95), one HP Care Pack Premium Onsite Support contract ($297.44), and one HP USB C Dock G5 Business Docking Station ($169.13). Delivery is scheduled for March 19, 2026, to the UNO Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska 68182, under Free on Board Destination terms with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires vendor acknowledgment within ten days. All items are ordered in single units, and the vendor is required to include the purchase order number on all packages, invoices, and accompanying documentation. The contract represents a straightforward equipment acquisition and support package for the University of Nebraska's operational needs in Nebraska.