4800151141.pdf
PDF 23 KB Posted
- Attached to
- NE|4800151141
- Contract number
- 4800151141
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video, located in New York. The purchase order is identified by the tracking number 4800151141, dated 10/16/2025, and is for the University's Accounting Department. The delivery destination is specified as the Love Library Dock, Room 33, at 1300 R St, Lincoln, NE 68588-4100.
The purchase order details three specific items: a USB-C Digital AV Multiport Adapter (APMW5) priced at $64.68, KPH7 On-Ear Headphones in Black (KOKPH7LPHB) at $3.71, and MDR-ZX110 On-Ear Headphones in Black (SOMDR) at $10.49. The total purchase order amount is $78.88, with payment terms set at Net 30. The delivery is scheduled for 10/23/2025, with the unloading point designated as Garrett L Scholberg. The university is tax-exempt, using tax exemption number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA USB-C Digital AV Multiport Adapter APMW5 64.68 64.68
Your material number: APMW5M3AMA 002 1 EA KPH7 On-Ear Headphones Black KOKPH7LPHB 3.71 3.71
Your material number: KOKPH7LPHBLK 003 1 EA MDR-ZX110 On-Ear Headphones Black SOMDR 10.49 10.49
Your material number: SOMDRZX110BK
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 10/23/2025
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: Garrett L Scholberg Tracking Number: EQUIP
4800151141 / 10/16/2025 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 78.88
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 .