4800138067.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138067
- Contract number
- 4800138067
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Nebraska ETV Network, located in Lincoln, Nebraska. The purchase order is directed to B & H Photo & Video (B & H Foto & Elec Corp), a vendor based in New York, with the vendor number 100564. The document is dated 08/27/2025 and includes a purchase order number of 4800138067.
The purchase order covers three distinct items: 2 High-Speed HDMI Cables with Ethernet (unit cost $3.37, total $6.74), 1 Aeroclipse Digital Sensor Cleaning Fluid (unit cost $12.71), and 2 FreeBlazer Heavy-Duty Carbon Fiber Tripods (unit cost $299.99, total $599.98). The total purchase order amount is $619.43, with payment terms of Net 30. The delivery is scheduled for 09/06/2025 to the UNL Nebraska ETV Network at 1800 N 33rd St, Lincoln, NE, with Jia Bigham listed as the unloading point contact. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA High-Speed HDMI Cable with Ethernet Blac 3.37 6.74
Your material number: PEHDA1.5 002 1 EA Aeroclipse Digital Sensor Cleaning Fluid 12.71 12.71
Your material number: PHAERO 003 2 EA FreeBlazer Heavy-Duty Carbon Fiber Tripo 299.99 599.98
Your material number: SM3989
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
4800138067 / 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 619.43
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 .