33W 2-Port USB-C USB-A Wall Charger with Your material number: ANB2326J211
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208853
- Awardee
- B & H PHOTO & VIDEO
- Contracting organization
- University of Nebraska
- Contract amount
- $19.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO 4800208853) to B & H Photo & Video on June 9, 2026, for the procurement of one 33-watt, 2-port USB-C and USB-A wall charger (material number ANB2326J211). The contract value is $19.89, with delivery required by June 19, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Shipping terms are F.O.B. destination with freight prepaid, and payment is due within 30 days of invoice under Net 30 payment terms.
B & H Photo & Video, the prime contractor located in New York, must acknowledge acceptance of the purchase order within 10 days and include the purchase order number on all packages, invoices, and related documentation. The purchase is tax-exempt under UNL's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
Line items
| Item | Total |
|---|---|
| 33W 2-Port USB-C USB-A Wall Charger with Your material number: ANB2326J211 | $19.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208853.pdf |
Quick answers
Who was awarded contract 4800208853?
Contract 4800208853 was awarded to B & H PHOTO & VIDEO by University of Nebraska on June 9, 2026.
How much is contract 4800208853 worth?
Its contract amount is $19.89.
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