4800138502.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138502
- Contract number
- 4800138502
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Plant Science Initiative, to B & H Photo & Video (Vendor #100564) located in New York. The purchase order is dated 08/28/2025, with a planned delivery date of 09/11/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers three specific technology items: a Folio Case for 8.3" 6th/7th Gen iPad mini (priced at $14.99), a Semi-Hard Case for Portable SSD (priced at $8.37), and an 8TB Extreme USB 3.2 Gen 2 Portable SSD (priced at $547.24), totaling $570.60. The order is subject to Net 30 payment terms and will be delivered to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska. The unloading point is specified as E119 Beadle, with a contact named Chi Zhang. The university is tax-exempt and will process payment through the Nebraska State Treasury, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Folio Case for 8 3 6th 7th Gen iPad mini 14.99 14.99
Your material number: EN16240 002 1 EA Semi-Hard Case for Portable SSD RUHCYSSD 8.37 8.37
Your material number: RUHCYSSD1 003 1 EA 8TB Extreme USB 3 2 Gen 2 Portable SSD S 547.24 547.24
Your material number: SAE618TB
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 09/11/2025
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: E119 Beadle Chi Zhang
4800138502 / 08/28/2025 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 570.60
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 .