PGI-225 CLI-226 6-Color Ink Tank Value P…

The University of Nebraska-Lincoln issued Purchase Order 4800182243 to B & H Photo & Video, a vendor based in New York, on February 25, 2026. The contracting organization procured one unit of a PGI-225 CLI-226 6-Color Ink Tank Value P (material number CAPGI2256CVP) for a total contract value of $80.65. The ordering entity was the University of Nebraska-Lincoln's Facilities Management and Custodial Services department located in Lincoln, Nebraska, with delivery scheduled for March 4, 2026. Payment terms were Net 30 with Free on Board destination freight prepaid, and payment will be processed through Nebraska State Treasury warrants.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents. The vendor was required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked. This procurement represents a routine supplies purchase typical of institutional operations, with performance and completion scheduled within the seven-day window between order issuance and the specified delivery date.