4800130223.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800130223
- Contract number
- 4800130223
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to B & H Photo & Video (B & H Foto & Elec Corp) based in New York. The document is identified with PO number 4800130223, dated 07/29/2025, and will be delivered to the Johnny Carson Center for Media Arts (CEMA) at the university's address.
The purchase order covers a comprehensive set of media and technology equipment, including 15 Quest 3 Advanced All-in-One VR Headsets ($8,399.70), 27 MX Keys S Wireless Keyboards for Mac (both space and black versions, totaling $6,064.74), Quest Link Cables, carrying cases, various batteries, memory cards, a battery sled, a production slate, and a 7.2-Channel Network A/V Receiver. The total purchase amount is $17,445.66, with a Net 30 payment term and F.O.B. destination. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with a specified delivery date of 08/04/2025.
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Text version
Your ref.:ARIBA_P2P
001 18 EA Quest Link Cable 16 5m MEFBVRLC 67.28 1,211.04
Your material number: MEFBVRLC 002 15 EA Quest 3 Advanced All-in-One VR Headset w 559.98 8,399.70
Your material number: MEQ3512GBESK 003 10 EA Carrying Case for Quest 3 3S MEHCFQ3S 47.40 474.00
Your material number: MEHCFQ3S 004 5 EA Pro Gaffer Tape 2 x 55 yd, White PRGT25 19.85 99.25
Your material number: PRGT255W 005 5 EA Pro Gaffer Tape 2 x 55 yd, Black PRGT25 19.85 99.25
Your material number: PRGT255B 006 2 EA PX1500 Procell Intense High Drain 1 5V A 12.75 25.50
Your material number: DUPX1500AA24 007 2 EA PC1604 9V Alkaline Battery 12-Pack DUPC 18.71 37.42
Your material number: DUPC16049V12 008 2 EA 9-Section Acrylic Production Slate with 26.21 52.42
Your material number: ELPS911C 009 6 EA 32GB Extreme PRO UHS-I SDHC Memory Card 11.93 71.58
Your material number: SA32GBEPSD 010 6 EA NP-FW50 Lithium-Ion Battery Pack 7 4V, 1 11.21 67.26
Your material number: PANPFW50 011 2 EA MX-LMount Battery Sled for MixPre-3, Mix 85.00 170.00
Your material number: SOMXLMOUNT 012 27 EA MX Keys S Wireless Keyboard for Mac Spac 112.31 3,032.37
Vendor: 100564
B & H PHOTO & VIDEO
B & H FOTO & ELEC CORP
PO BOX 28072
NEW YORK NY 10087-8072
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
JOHNNY CARSON CTR FOR MEDIA ARTS (CEMA)
1300 Q ST
LINCOLN NE 68588-0205
Delivery Date: 08/04/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Jeffery C O'Brien
4800130223 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
Your material number: LOMXKSMSG 013 27 EA MX Keys S Wireless Keyboard Black LOMXK 112.31 3,032.37
Your material number: LOMXKSB 014 1 EA STR-AN1000 7 2-Channel Network A V Recei 673.50 673.50
Your material number: SOSTRAN1000
Vendor: 100564
B & H PHOTO & VIDEO
B & H FOTO & ELEC CORP
PO BOX 28072
NEW YORK NY 10087-8072
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800130223 / 07/29/2025
Page 2 / 2
P.O. TOTAL 17,445.66 Purchasing Authority:
File details come from the government source that posted it. Updated .