4800138401.pdf
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- Attached to
- NE|4800138401
- Contract number
- 4800138401
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to B & H Photo & Video (vendor number 100564), a company based in New York. The purchase order is for the University's CAS IT Coordinator and is identified with the reference number 4800138401, dated 08/28/2025.
The purchase order is for one unit of "Hot Press Natural Smooth Matte Archival" with a material number EPHPN4450, priced at $277.56. The delivery is scheduled for 09/04/2025 to the UNK - CAS IT Coordinator at 2506 12th Ave, Kearney, NE 68849, with an unloading point of FAB 317. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available at the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hot Press Natural Smooth Matte Archival 277.56 277.56
Your material number: EPHPN4450
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:
UNK - CAS IT COORDINATOR
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 09/04/2025
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: FAB 317
4800138401 / 08/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 277.56
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 .