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Nebraska ESU Coordinating Council·Nebraska

2027-Annual Buy-100 Electronics and Supplies

Closes 1/1/2027$500k – $5MInvitation for Bid
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Description

The Educational Service Unit Coordinating Council (ESUCC) of Nebraska is issuing an Invitation for Bid (IFB) for its 2027 Annual Buy program, specifically the Electronics and Supplies category. The IFB is a competitive sealed‑bid procurement that allows qualified vendors to submit electronic bids for a wide range of electronic products and related supplies to be delivered FOB Destination to over 245 school districts and other public agencies in Nebraska (and participating South Dakota schools). The contract is awarded to the lowest responsible bidder and may be split among multiple vendors. Vendors must be pre‑registered in ESUCC’s online sourcing system, provide a $2,500 bid bond, and agree to a 4 % administrative fee on awarded purchases (2 % on non‑awarded catalog items). Delivery deadlines run through July 2027 with Net‑45 payment terms. The bid window opens 10/1/2026 and closes 1/1/2027; a pre‑bid conference call was held on 10/8/2026. • Competitive sealed‑bid solicitation for electronics and supplies. • Open to any vendor registered in ESUCC’s e‑procurement portal. • $2,500 bid bond required; 4 % admin fee on awarded sales. • Delivery to schools throughout Nebraska (and some SD schools) on a FOB‑Destination basis. • Net 45 payment, with penalties for late delivery. • Awarded contracts typically run for the calendar year (≈1 year). • Multiple award possibility; lowest responsible bidder wins.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Craig Peterson

[email protected]

(308) 995-0665

Key dates

Opened
10/1/2026
Questions due
12/18/2026
Pre-bid meeting
10/8/2026
Closes
1/1/2027
Projected award
1/12/2027
Duration
1 year

Last updated

Details

Type
Invitation for Bid
Industry
Wholesale
NAICS
423690
Solicitation №
2027-Annual Buy-100

Budget estimate

$500,000 – $5,000,000

The Annual Buy program aggregates demand from over 245 school districts, potentially representing several hundred thousand line‑item purchases of electronics and supplies. Assuming an average order value of $200 per line item and an estimated 5,000 to 25,000 line items awarded to a given vendor, annual revenue could range from roughly $500,000 to $5,000,000. The actual amount will depend on the vendor’s product mix, discount rates offered, and the proportion of the total catalog awarded.

AI estimate from the solicitation

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