Universal Bond Paper 24 x 500 Roll HEUB and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800207081 to B & H Photo & Video on June 2, 2026, for office and technical equipment totaling $954.69. The prime contractor, based in New York, was tasked with delivering the materials to UNL General Receiving in Lincoln, Nebraska, by June 24, 2026. The contract encompasses two distinct line items: one unit of Universal Bond Paper (24 x 500 roll) valued at $82.05 and one DesignJet T230 24-inch large format wireless printer priced at $872.64. Payment terms are established as Net 30 with freight prepaid and delivered free on board to destination.

This purchase order represents a standard procurement transaction by the State of Nebraska's educational institution under tax-exempt status (identification number 05-8905401). The goods are governed by the University of Nebraska-Lincoln's Standard Terms of Purchase and applicable Board of Regents agreements. The 22-day performance period reflects the expedited nature of the equipment acquisition, with all invoicing and documentation required to reference the purchase order number to facilitate processing and payment authorization.