Maintenance Box for SureColor P8570D Pri… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159451
- Awardee
- B & H PHOTO & VIDEO
- Contracting organization
- University of Nebraska
- Contract amount
- $507.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), awarded a purchase order (PO) to B & H Photo & Video for printer-related supplies and consumables. The contract, valued at $507.60, includes three line items: two maintenance boxes for a SureColor P8570D printer, one Enhanced Matte Inkjet Paper roll, and one T48L UltraChrome PRO6 Matte Black Ink Cartridge. The procurement supports the university's Accounting Services department.
The contract was executed on November 18, 2025, with a scheduled completion date of November 25, 2025. Delivery will be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the unloading point specified as Criss Library - Diana All. The purchase order is subject to Net 30 payment terms, F.O.B. destination, and governed by the University of Nebraska's standard purchasing conditions. The prime contractor, B & H Photo & Video, will fulfill the order within the specified performance period.
Line items
| Item | Total |
|---|---|
| Maintenance Box for SureColor P8570D Pri… | $146.88 |
| Enhanced Matte Inkjet Paper 36 x 100 Rol… | $111.24 |
| T48L UltraChrome PRO6 Matte Black Ink Ca… | $249.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159451.pdf |
Quick answers
Who was awarded contract 4800159451?
Contract 4800159451 was awarded to B & H PHOTO & VIDEO by University of Nebraska on November 18, 2025.
How much is contract 4800159451 worth?
Its contract amount is $507.60.
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