4800138087.pdf
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- Attached to
- NE|4800138087
- Contract number
- 4800138087
- 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. The vendor is B & H Photo & Video (B & H Foto & Elec Corp), based in New York. The purchase order is for the UNL Lied Center for Performing Arts and involves a procurement through the university's purchasing department.
The purchase order is for one (1) Wireless Stereo Headset, specifically model CICPHSWL562S, with a unit cost and total cost of $245.68. The delivery is scheduled for 09/05/2025, with the unloading point designated as Admin Offices. The payment terms are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document includes the university's tax-exempt number (05-8905401) and indicates that 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 562 Wireless Stereo Headset CICPHSWL562S 245.68 245.68
Your material number: CICPHSWL562S
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 LIED CTR FOR PERFORMING ARTS
301 NO 12TH ST; PO BOX 880151
LINCOLN NE 68588-0151
Delivery Date: 09/05/2025
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: Admin Offices
4800138087 / 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 245.68
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 .