Advantage ExpertPlus Support Plan for S4…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209713
- Awardee
- B & H PHOTO & VIDEO
- Contracting organization
- University of Nebraska
- Contract amount
- $399.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO 4800209713) to B & H Photo & Video, a New York-based vendor, on June 11, 2026. The contract encompasses a single line item for one Advantage ExpertPlus Support Plan for S4 (material number AVS4EPSW) valued at $399.00. The support plan represents the sole product being procured under this purchase order, with delivery scheduled for completion by June 17, 2026.
Performance of this contract will be completed at the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established as Net 30 and freight prepaid and delivered on a Free on Board (F.O.B.) destination basis. The prime contractor is responsible for acknowledging acceptance of the order within 10 days and ensuring the purchase order number appears on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Advantage ExpertPlus Support Plan for S4… | $399.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209713.pdf |
Quick answers
Who was awarded contract 4800209713?
Contract 4800209713 was awarded to B & H PHOTO & VIDEO by University of Nebraska on June 11, 2026.
How much is contract 4800209713 worth?
Its contract amount is $399.00.
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