4800130491.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130491
- Contract number
- 4800130491
- 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 company based in New York. The purchase order is for the University's Information Technology Support department and will be delivered to 501 Stadium Drive in Lincoln, NE.
The purchase order comprises two line items: a 3.5mm to 2 RCA Breakout Cable (KRCA35M) priced at $4.80, and a TX-J2 Unbalanced Input Transformer (RDTXJ) priced at $64.07, totaling $68.87. The order is set for delivery on 08/07/2025, with Net 30 payment terms and F.O.B. destination. The university is tax-exempt (Tax Exempt #05-8905401) and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3 5mm to 2 RCA Breakout Cable 3 KRCA35M 4.80 4.80
Your material number: KRCA35M2RAM3 002 1 EA TX-J2 Unbalanced Input Transformer RDTXJ 64.07 64.07
Your material number: RDTXJ2
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: 08/07/2025
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: WO202588
4800130491 / 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 68.87
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 .