4800141379.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141379
- Contract number
- 4800141379
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), 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 IT Coordinator and will be delivered to their campus address, with an unloading point specified as FAB 317.
The purchase order details the procurement of three UltraChrome PRO10 ink cartridges: 2 Light Gray Ink Cartridges at $34.33 each (total $68.66), 2 Gray Ink Cartridges at $34.33 each (total $68.66), and 1 Matte-Black Ink Cartridge at $34.33. The total purchase order amount is $171.65, with payment terms set at Net 30. The delivery date is scheduled for 09/16/2025, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA 770 UltraChrome PRO10 Light Gray Ink Car 34.33 68.66
Your material number: EPT770UCLG 002 2 EA 770 UltraChrome PRO10 Gray Ink Cartridge 34.33 68.66
Your material number: EPT770UCG 003 1 EA 770 UltraChrome PRO10 Matte-Black Ink Ca 34.33 34.33
Your material number: EPT770UCMB
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: 09/16/2025
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
4800141379 / 09/09/2025 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 171.65
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 .