High-Speed HDMI Cable with Ethernet Blac… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138067
- Awardee
- B & H PHOTO & VIDEO
- Contracting organization
- University of Nebraska
- Contract amount
- $619.43
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), specifically the Nebraska Educational Television (ETV) Network, awarded a purchase order (PO) to B & H Photo & Video for photographic and media equipment. The contract, valued at $619.43, covers the procurement of three distinct product lines: two High-Speed HDMI Cables with Ethernet (total $6.74), one Aeroclipse Digital Sensor Cleaning Fluid ($12.71), and two FreeBlazer Heavy-Duty Carbon Fiber Tripods (total $599.98).
The contract was issued on August 27, 2025, with a performance period extending to September 6, 2025, and will be delivered to the UNL Nebraska ETV Network located at 1800 N 33rd Street in Lincoln, Nebraska. The purchase is tax-exempt under identification number 05-8905401 and is subject to the University of Nebraska's Standard Terms of Purchase. The prime contractor, B & H Photo & Video, will fulfill the order with Net 30 payment terms, and Jia Bigham is listed as the unloading point contact for the delivery.
Line items
| Item | Total |
|---|---|
| High-Speed HDMI Cable with Ethernet Blac… | $6.74 |
| Aeroclipse Digital Sensor Cleaning Fluid… | $12.71 |
| FreeBlazer Heavy-Duty Carbon Fiber Tripo… | $599.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138067.pdf |
Quick answers
Who was awarded contract 4800138067?
Contract 4800138067 was awarded to B & H PHOTO & VIDEO by University of Nebraska on August 27, 2025.
How much is contract 4800138067 worth?
Its contract amount is $619.43.
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