HP Care Pack Premium Onsite Support with… and 3 more items

The University of Nebraska-Lincoln issued a Purchase Order (PO) to CDW Government LLC, a Chicago-based vendor, on June 11, 2026, with a required delivery date of July 31, 2026. The total contract value is $2,538.49. Performance will occur at UNL General Receiving, located at 1100 North 17th Street, Lincoln, Nebraska. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 0 and freight prepaid on a Free on Board (F.O.B.) destination basis.

The contract encompasses four line items totaling $2,538.49: one HP 8G1I 16 U7 255U 512 32 computer ($1,973.94), one HP Care Pack Premium Onsite Support service agreement ($297.44), one HP Thunderbolt 4 100W G6 Dock ($210.00), and one Logitech HD Pro Webcam C920S ($57.11). All items are procured as single units. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation. Delivery is directed to the attention of Adam Revelant at Plant 278, with packing slips required to accompany all shipments.