80A Black LaserJet Toner Cartridge Stand…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221649
- Awardee
- B & H PHOTO & VIDEO
- Contracting organization
- University of Nebraska
- Contract amount
- $134.23
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800221649 to B & H Photo & Video on July 30, 2026, for the procurement of one 80A Black LaserJet Toner Cartridge Stand. The contract, valued at $134.23, represents a straightforward equipment acquisition with a completion date of August 6, 2026. The item is to be delivered to Mammel Hall 217 at the University of Nebraska at Omaha campus in Omaha, Nebraska, with freight prepaid on a Free on Board destination basis.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard commercial provisions requiring vendor acknowledgment within ten days and inclusion of the purchase order number on all associated documentation. Payment terms are established as Net 30, with the university claiming tax-exempt status under exemption number 05-8905401. The vendor, B & H Photo & Video, is located in New York and must ensure delivery of the specified equipment to the designated campus location within the stated performance window.
Line items
| Item | Total |
|---|---|
| 80A Black LaserJet Toner Cartridge Stand… | $134.23 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221649.pdf |
Quick answers
Who was awarded contract 4800221649?
Contract 4800221649 was awarded to B & H PHOTO & VIDEO by University of Nebraska on July 30, 2026.
How much is contract 4800221649 worth?
Its contract amount is $134.23.
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