T48L UltraChrome PRO6 Gray Ink Cartridge… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172519
- Awardee
- B & H PHOTO & VIDEO
- Contracting organization
- University of Nebraska
- Contract amount
- $980.64
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO), a state institution in Nebraska, awarded a purchase order valued at $980.64 to B & H Photo & Video, a vendor based in New York, under contract number 4800172519. The contract was executed on January 21, 2026, with a completion date of January 28, 2026. Performance will occur at UNO's campus located at 6203 University Drive North in Omaha, Nebraska, with final delivery designated for Criss Library under the supervision of Diana All.
The contract encompasses printing and imaging supplies consisting of one T48L UltraChrome PRO6 Gray Ink Cartridge ($249.48) and four rolls of Enhanced Matte Inkjet Paper in 36 x 100 format ($444.96), two rolls of Enhanced Matte Inkjet Paper in 24 x 100 format ($149.04), and one roll of Enhanced Matte Inkjet Paper in 44 x 100 format ($137.16). Payment terms are Net 30 with freight prepaid by the vendor and delivered F.O.B. destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and the Board of Regents agreements, with UNO exempt from sales tax under federal identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| T48L UltraChrome PRO6 Gray Ink Cartridge… | $249.48 |
| Enhanced Matte Inkjet Paper 36 x 100 Rol… | $444.96 |
| Enhanced Matte Inkjet Paper 24 x 100 Rol… | $149.04 |
| Enhanced Matte Inkjet Paper 44 x 100 Rol… | $137.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172519.pdf |
Quick answers
Who was awarded contract 4800172519?
Contract 4800172519 was awarded to B & H PHOTO & VIDEO by University of Nebraska on January 21, 2026.
How much is contract 4800172519 worth?
Its contract amount is $980.64.
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