Pro Gaffer Tape 2 x 55 yd, Yellow PRGT2 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159652
- Awardee
- B & H PHOTO & VIDEO
- Contracting organization
- University of Nebraska
- Contract amount
- $361.92
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), specifically the Nebraska ETV Network, awarded a purchase order (PO) 4800159652 to B & H Photo & Video for professional gaffer tape. The contract, valued at $361.92, covers the procurement of two distinct types of gaffer tape: 6 units of yellow Pro Gaffer Tape (PRGT2) and 12 units of black Pro Gaffer Tape (PRGT25). The unit prices are $20.62 for yellow tape and $19.85 for black tape, with a total line item value of $123.72 and $238.20 respectively.
The contract was executed on November 18, 2025, with a scheduled completion date of December 6, 2025. The purchase order is tax-exempt under identification number 05-8905401 and will be delivered to the UNL Nebraska ETV Network located in Lincoln, Nebraska. The procurement is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The unloading point contact is identified as Jia Bigham, indicating the specific delivery and receipt point for the ordered materials.
Line items
| Item | Total |
|---|---|
| Pro Gaffer Tape 2 x 55 yd, Yellow PRGT2 | $123.72 |
| Pro Gaffer Tape 2 x 55 yd, Black PRGT25 | $238.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159652.pdf |
Quick answers
Who was awarded contract 4800159652?
Contract 4800159652 was awarded to B & H PHOTO & VIDEO by University of Nebraska on November 18, 2025.
How much is contract 4800159652 worth?
Its contract amount is $361.92.
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