HP USB C Dock G5 Business Docking Station

Ended Purchase order Nebraska Awarded

Contract number
4800233867
Awardee
CDW GOVERNMENT LLC
Contracting organization
University of Nebraska
Contract amount
$169.13

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Omaha issued Purchase Order 4800233867 to CDW Government LLC, a Chicago-based vendor, for the procurement of information technology equipment. The contract, valued at $169.13, covers one HP USB C Dock G5 Business Docking Station. The purchase order was issued on September 16, 2026, with an expected delivery date of September 23, 2026. Delivery is scheduled to the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as Tercero Suazo ASH 305. The contract operates under Free on Board Destination shipping terms with freight prepaid by the vendor and Net 0 payment terms.

The transaction was processed through the University of Nebraska Board of Regents' Standard Terms of Purchase and the ARIBA Procure-to-Pay procurement system. CDW Government LLC is identified as vendor number 234706 for this engagement. The University of Nebraska's Tax Exempt ID is 05-8905401. The vendor is required to acknowledge the purchase order within ten days and must include all required documentation, including packing slips and the purchase order number, with the shipment to ensure prompt payment processing through the UNO Accounting Services department.

Line items

Item Total
HP USB C Dock G5 Business Docking Station 1 Each × $169.13 $169.13

Files

File Type Posted
4800233867.pdf PDF

Quick answers

Who was awarded contract 4800233867?

Contract 4800233867 was awarded to CDW GOVERNMENT LLC by University of Nebraska on September 16, 2026.

How much is contract 4800233867 worth?

Its contract amount is $169.13.

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