HP LaserJet 58X High Capacity Original T…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209244
- Awardee
- CDW GOVERNMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $540.86
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800209244 to CDW Government LLC, a Chicago, Illinois-based vendor, on June 10, 2026, for the procurement of two units of HP LaserJet 58X High Capacity Original Toner cartridges. The total contract value is $540.86, with individual unit pricing at $270.43 per cartridge. The delivery location is specified as UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of June 26, 2026.
The purchase order operates under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is governed by the state's tax-exempt status. Shipment terms are Free on Board (F.O.B.) destination with freight prepaid, and payment terms are Net 0. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation accompanying shipments. The contract contact is identified as the Department Buyer at 402-472-2126, with Stevan Knezevic designated as the unloading point contact.
Line items
| Item | Total |
|---|---|
| HP LaserJet 58X High Capacity Original T… | $540.86 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209244.pdf |
Quick answers
Who was awarded contract 4800209244?
Contract 4800209244 was awarded to CDW GOVERNMENT LLC by University of Nebraska on June 10, 2026.
How much is contract 4800209244 worth?
Its contract amount is $540.86.
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