4800141333.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141333
- Contract number
- 4800141333
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to B & H Photo & Video, a vendor based in New York. The purchase order is for the UNL Architecture Dean's Office and is identified with the reference number 4800141333, dated 09/09/2025, with a specified delivery date of 09/18/2025.
The purchase order details two items: a Carbon Fiber Travel Tripod (material number PETTCB5150CF) priced at $449.96, and an Everyday Backpack in Midnight, 20L (material number PEBEDB20MN2) priced at $167.97, for a total purchase order amount of $617.93. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The order is tax-exempt under number 05-8905401, and the delivery will be made to the UNL Architecture Hall at 210 Architecture Hall, 400 Stadium Drive, Lincoln, NE 68588-0106, with Kendra J Messer designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Carbon Fiber Travel Tripod PETTCB5150CF 449.96 449.96
Your material number: PETTCB5150CF 002 1 EA Everyday Backpack Midnight, 20L PEBEDB2 167.97 167.97
Your material number: PEBEDB20MN2
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 09/18/2025
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: Kendra J Messer
4800141333 / 09/09/2025 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 617.93
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 .