4800138162.pdf
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- Attached to
- NE|4800138162
- Contract number
- 4800138162
- 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 UNL Johnny Carson School of Theatre & Film, with a billing address in the University's Accounting Department.
The purchase order details two line items: 2 Extra Heavy-Duty M12 Slim Clamps for 50mm (unit cost $20.52, total $41.04) and 2 NETRON EP2 Ethernet to DMX Gateway OBNRE units (unit cost $367.50, total $735.00). The total purchase order amount is $776.04, with payment terms of Net 30. The delivery is scheduled for 09/08/2025, with the unloading point designated as Jared D Wolt. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Extra Heavy-Duty M12 Slim Clamp for 50mm 20.52 41.04
Your material number: GLXPCSLM12BK 002 2 EA NETRON EP2 Ethernet to DMX Gateway OBNRE 367.50 735.00
Your material number: OBNRE034
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 09/08/2025
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: Jared D Wolt
4800138162 / 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 776.04
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 .