4800131018.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800131018
- Contract number
- 4800131018
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video, located in New York. The purchase is for the Nebraska Union City at 200 Nebraska Union, 1400 R St, Lincoln, NE, with a delivery date of 08/08/2025. The document is tax exempt under number 05-8905401 and includes standard purchasing instructions and terms of sale.
The purchase order covers various technological equipment including one BED-H Series 85 UHD 4K HDR Commercial Television, one MK540 Advanced Wireless Mouse and Keyboard, AC power extension cords, six C920s HD Pro Webcams, six Padded Monitor Covers (80 to 86 inches), one 8-Outlet Surge Protector with USB, and five FPC-85 Flat Panel TV Carts for 55-85 inch displays. The total contract value is $4,578.53, with payment terms set at Net 30. Shipping is included in the total cost, and the purchase is governed by the University of Nebraska's standard terms of purchase, with delivery F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BED-H Series 85 UHD 4K HDR Commercial Te 1,166.01 1,166.01
Your material number: SABE85DH 002 1 EA MK540 Advanced Wireless Mouse and Keyboa 51.83 51.83
Your material number: LOMK540 003 1 EA AC Power Extension Cord 16 AWG, Black, 2 11.21 11.21
Your material number: WAACE1625BU 004 6 EA C920s HD Pro Webcam LOWCC920S 60.47 362.82
Your material number: LOWCC920S 005 6 EA Padded Monitor Cover 80 to 86 JEJPC86 238.68 1,432.08
Your material number: JEJPC86 006 1 EA 8-Outlet Surge Protector with USB 2450 J 22.49 22.49
Your material number: WASP8U6B 007 5 EA FPC-85 Flat Panel TV Cart for 55-85 Disp 224.96 1,124.80
Your material number: GAFPC85 008 1 EA Multiple: 407.29 407.29
Your material number: SHIPPING
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
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: Jon T Shields - Suite 200
4800131018 / 07/31/2025 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 4,578.53
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 .