4800152098.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152098
- Contract number
- 4800152098
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to B & H Photo & Video (Vendor #100564), a company based in New York. The purchase order is for the UNL College of Engineering and will be delivered to 1700 Vine St, Lincoln, NE, with an unloading point specified as Cody J Tienken Kiewit Hall.
The purchase order includes four line items: a Videobar VB1 All-in-One USB Conferencing system ($922.43), an LTM1U Large Fusion Tilt Micro-Adjustable mount ($232.46), a QBC Series 75 UHD 4K HDR Commercial Monitor ($1,608.64), and shipping costs ($214.45). The total purchase order amount is $2,977.98, with payment terms of Net 30 and a delivery date of 10/31/2025. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase order 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 Videobar VB1 All-in-One USB Conferencing 922.43 922.43
Your material number: BOVB1 002 1 EA LTM1U Large Fusion Tilt Micro-Adjustable 232.46 232.46
Your material number: CHLTM1U 003 1 EA QBC Series 75 UHD 4K HDR Commercial Moni 1,608.64 1,608.64
Your material number: SAQB75C 004 1 EA Multiple: 214.45 214.45
Your material number: SHIPPING
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0685
Delivery Date: 10/31/2025
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: Cody J Tienken Kiewit Hal
4800152098 / 10/21/2025 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 2,977.98
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 .