770 UltraChrome PRO10 Light Gray Ink Car… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141379
- Awardee
- B & H PHOTO & VIDEO
- Contracting organization
- University of Nebraska
- Contract amount
- $171.65
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, awarded a purchase order (PO) to B & H Photo & Video for the procurement of UltraChrome PRO10 ink cartridges. The contract, identified as 4800141379, has a total value of $171.65 and covers the acquisition of three specific ink cartridge types: two Light Gray Ink Cartridges, two Gray Ink Cartridges, and one Matte-Black Ink Cartridge. Each cartridge is priced at $34.33, with the order being tax-exempt under number 05-8905401.
The contract period of performance spans from September 9, 2025, to September 16, 2025, with delivery scheduled to the University of Nebraska at Kearney campus, specifically to the unloading point designated as FAB 317. The purchase is subject to the University of Nebraska's standard terms of purchase, with shipments to be made F.O.B. destination and freight prepaid. Payment terms are set at Net 30, and the order is intended for the University's Information Technology Coordinator.
Line items
| Item | Total |
|---|---|
| 770 UltraChrome PRO10 Light Gray Ink Car… | $68.66 |
| 770 UltraChrome PRO10 Gray Ink Cartridge… | $68.66 |
| 770 UltraChrome PRO10 Matte-Black Ink Ca… | $34.33 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141379.pdf |
Quick answers
Who was awarded contract 4800141379?
Contract 4800141379 was awarded to B & H PHOTO & VIDEO by University of Nebraska on September 9, 2025.
How much is contract 4800141379 worth?
Its contract amount is $171.65.
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