500GB CS900 SATA III 2.5 Internal SSD PN…

Ended Purchase order Nebraska Awarded

Contract number
4800226993
Awardee
B & H PHOTO & VIDEO
Contracting organization
University of Nebraska
Contract amount
$268.62

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800226993 to B & H Photo & Video, a New York-based vendor, for the procurement of three (3) units of 500GB CS900 SATA III 2.5 Internal Solid State Drives (Part Number PNCS900500). The contract was awarded on August 20, 2026, with a total contract value of $268.62. Delivery is scheduled for July 31, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with equipment unloading at 403 Hamilton Hall. The unit price for each solid state drive is $89.54.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is processed through the ARIBA Procure-to-Pay system. As a tax-exempt educational institution, the University has assigned B & H Photo & Video Vendor Number 100564. Payment terms are Net 30 with freight prepaid on a Free on Board destination basis. The vendor is required to acknowledge acceptance of the purchase order within ten (10) days and ensure the purchase order number appears on all packages, invoices, and accompanying documentation.

Line items

Item Total
500GB CS900 SATA III 2.5 Internal SSD PN… 3 Each × $89.54 $268.62

Files

File Type Posted
4800226993.pdf PDF

Quick answers

Who was awarded contract 4800226993?

Contract 4800226993 was awarded to B & H PHOTO & VIDEO by University of Nebraska on August 20, 2026.

How much is contract 4800226993 worth?

Its contract amount is $268.62.

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