Invisible Lav Covers Fur Outdoor Big Bag… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230132
- Awardee
- B & H PHOTO & VIDEO
- Contracting organization
- University of Nebraska
- Contract amount
- $202.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800230132 to B & H Photo & Video on September 1, 2026, with an expected completion date of October 10, 2026. The contract value totals $202.36 and covers audio and video equipment accessories for delivery to the University's General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. Payment will be made through Nebraska State Treasury warrant under Net 30 terms with freight prepaid to destination.
The purchase order encompasses three line items: one Invisible Lavatory Cover for Outdoor Big Bag ($39.96), six Solid Foam Teardrop Popscreens for Schoep ($82.92), and two Hollow Foam Teardrop Popscreens in Gray ($79.48). These items represent standard audio and video production accessories, with the vendor required to acknowledge acceptance within ten days and include the purchase order number on all packages and invoices.
Line items
| Item | Total |
|---|---|
| Invisible Lav Covers Fur Outdoor Big Bag… | $39.96 |
| Solid Foam Teardrop Popscreen for Schoep… | $82.92 |
| Hollow Foam Teardrop Popscreen Gray SCB | $79.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230132.pdf |
Quick answers
Who was awarded contract 4800230132?
Contract 4800230132 was awarded to B & H PHOTO & VIDEO by University of Nebraska on September 1, 2026.
How much is contract 4800230132 worth?
Its contract amount is $202.36.
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