HTX 10-32 3 4 Star Post Screws Washers 5…

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO) valued at $134.76 to B & H Photo & Video for the procurement of hardware supplies. The contract, identified as 4800201009, was executed on May 7, 2026, with a completion date of May 22, 2026. The sole line item consists of six units of HTX 10-32 3/4 Star Post Screws Washers 5 at a unit price of $22.46 each, to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

Payment terms are established as Net 30 with freight prepaid on an Free on Board (FOB) destination basis. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase and carries tax-exempt status under the institution's tax identification number. Vendor acknowledgment of acceptance was required within ten days of the order date, with all subsequent invoices and documentation required to reference purchase order number 4800201009. The Department Buyer contact number for this procurement is 402-472-2126.