28TB IronWolf Pro 7200 rpm SATA III 3.5

The University of Nebraska-Lincoln issued Purchase Order 4800207208 to B & H Photo & Video, a New York-based vendor, for the procurement of one 28TB IronWolf Pro 7200 revolutions per minute Serial Advanced Technology Attachment III 3.5-inch hard drive. The contract was awarded on June 2, 2026, with a total contract value of $1,013.91 and a scheduled completion date of June 9, 2026. The hard drive material number is SEST28000NT0, and delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on a Free on Board destination basis with prepaid freight.

The purchase order incorporates standard terms established by the University of Nebraska Board of Regents and designates tax-exempt status for the transaction. Payment terms are Net 30, with the vendor required to acknowledge acceptance within ten days of the order date. The procurement is processed through the UNL Purchasing Department, and the vendor must reference the purchase order number on all packages, invoices, and related documentation for payment processing purposes.