4800130323.pdf
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- Attached to
- PO NE|4800130323
- Contract number
- 4800130323
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to B & H Photo & Video (Vendor #100564), a business based in New York. The purchase order is identified by the number 4800130323 and dated 07/29/2025, with a delivery date of 08/08/2025.
The purchase order covers two line items: 1 EA MX44KVM 4x4 USB 3.1 Gen 1 KVM Matrix (unit cost $880.46) and 4 EA Micro Converter SDI to HDMI 12G with Power (unit cost $151.11 each, totaling $604.44). The total purchase order amount is $1,484.90. The items will be delivered to UNL Information Technology Support at 118 501 Building, 501 Stadium Drive, Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is the 501 Building. The purchase is tax-exempt under UNL's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MX44KVM 4x4 USB 3 1 Gen 1 KVM Matrix BLM 880.46 880.46
Your material number: BLMX44KVM 002 4 EA Micro Converter SDI to HDMI 12G with Pow 151.11 604.44
Your material number: BLMCSH12GPSU
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:
UNL INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 08/08/2025
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: 501 Building Tracking Number: WO2025105
4800130323 / 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 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,484.90
QUOTE NUMBER
Purchasing Authority:
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.
File details come from the government source that posted it. Updated .