4800138065.pdf
PDF 22 KB Posted
- Attached to
- NE|4800138065
- Contract number
- 4800138065
- 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 (Vendor #100564), located in New York. The purchase order is for the UNL Nebraska ETV Network, with a delivery address in Lincoln, Nebraska. The document includes standard purchasing terms, tax exemption information, and contact details for the department buyer.
The purchase order is for one (1) FSM-L Full-Swing Large Wall Mount for 40, with a unit cost of $59.96. The total purchase order amount is $59.96, with a delivery date of 09/06/2025. The terms of sale are Net 30, and the F.O.B. (Free On Board) is set to destination. The unloading point is specified as Jia Bigham, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FSM-L Full-Swing Large Wall Mount for 40 59.96 59.96
Your material number: GAFSML
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: 09/06/2025
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
4800138065 / 08/27/2025 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 59.96
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.
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