4800130488.pdf
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- Attached to
- PO NE|4800130488
- Contract number
- 4800130488
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video, located in New York, NY. The purchase order is for the UNL Nebraska ETV Network, with a tax-exempt number 05-8905401, and is to be delivered to their location in Lincoln, Nebraska.
The purchase order details the procurement of audio equipment, specifically 4 RTS BP-325 2-Channel Portable Beltpacks at $572.29 each, totaling $2,289.16; 2 DT109 Dual-Ear Headsets at $316.00 each, totaling $632.00; 1 K190 28 Connecting Cable for Beyerdynami at $73.86; and 2 K109 38 Connecting Cables for Beyerdynami at $66.09 each, totaling $132.18. The total purchase order amount is $3,127.20, with payment terms of Net 30 and a delivery date of 08/09/2025. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA RTS BP-325 2-Channel Portable Beltpack S 572.29 2,289.16
Your material number: TEBP325BLACK 002 2 EA DT109 Dual-Ear Headset 400 Ohm, Black B 316.00 632.00
Your material number: BEDT10950B 003 1 EA K190 28 Connecting Cable for Beyerdynami 73.86 73.86
Your material number: BEK19028 004 2 EA K109 38 Connecting Cable for Beyerdynami 66.09 132.18
Your material number: BEK1093815
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 NEBRASKA ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 08/09/2025
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: Jia Bigham
4800130488 / 07/30/2025 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 3,127.20
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 .