4800152409.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800152409
- Contract number
- 4800152409
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska. The purchasing transaction is with B & H Photo & Video (B & H Foto & Elec Corp), a vendor based in New York, NY, with vendor number 100564. The purchase order is processed through the university's Accounting Department and involves a specific procurement for the Howard L Hawks Hall location.
The purchase order details the acquisition of one unit of 32GB Laptop DDR5 5600 MHz SO-DIMM Memory, with a material number CR2K16G56C4L, at a unit cost of $112.03. The total purchase order amount is $112.03, with delivery scheduled for 10/27/2025 to the Howard L Hawks Hall at 730 N 14 St in Lincoln, NE. The transaction includes specific unloading instructions for HLH 411 - Eli, and follows Net 30 payment terms. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 32GB Laptop DDR5 5600 MHz SO-DIMM Memory 112.03 112.03
Your material number: CR2K16G56C4L
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 10/27/2025
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: HLH 411 - Eli
4800152409 / 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 112.03
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 .