4800141365.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141365
- Contract number
- 4800141365
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video, a vendor located in New York. The purchase is being made by the UNL Housing Administration, with the billing address in Lincoln, Nebraska. The university is using a tax-exempt status (#05-8905401) for this transaction, and the purchase is governed by the university's standard terms of purchase.
The purchase order covers two items: 10 Protect It Super7 Surge Protectors (material number TRSUPE7) at $24.14 each, totaling $241.40, and 10 MK540 Advanced Wireless Mouse and Keyboard sets (material number LOMK540) at $51.83 each, totaling $518.30. The total PO value is $759.70, with payment terms set at Net 30. The delivery is scheduled for 09/19/2025, with the unloading point specified as Benjamin W Keown. The purchase is to be made F.O.B. destination, freight prepaid, and the vendor is expected to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Protect It Super7 Surge Protector TRSUPE 24.14 241.40
Your material number: TRSUPER7 002 10 EA MK540 Advanced Wireless Mouse and Keyboa 51.83 518.30
Your material number: LOMK540
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 HOUSING ADMINISTRATION
530 N 17 ST
LINCOLN NE 68588-0622
Delivery Date: 09/19/2025
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: Benjamin W Keown
4800141365 / 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 759.70
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 .