4800154394.pdf
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- Attached to
- PO NE|4800154394
- Contract number
- 4800154394
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Biochemistry Department, to B & H Photo & Video (vendor number 100564), located in New York. The purchase order is dated 10/29/2025, with a delivery date of 11/07/2025, and is addressed to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska.
The purchase order details the acquisition of eight computer and technology-related items, including an HDMI to VGA audio adapter cable, 32GB DDR5 UDIMM memory, a Core Ultra 5 processor, a motherboard, an internal SSD, a power supply, a CPU cooler, and a mid-tower computer case. The total cost of the order is $796.23, with individual item prices ranging from $6.74 to $229.99. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase from the University of Nebraska's website. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HDMI to VGA Audio Adapter Cable XCHDMIVG 6.74 6.74
Your material number: XCHDMIVGAA12 002 1 EA 32GB Signature Series 5600 MHz DDR5 UDIM 121.50 121.50
Your material number: PASD532G560K 003 1 EA Core Ultra 5 245K 4 2 GHz 14-Core LGA 18 229.99 229.99
Your material number: IN80768245K 004 1 EA B860M AORUS ELITE WIFI6E ICE LGA 1851 Mi 179.09 179.09
Your material number: GIB860AEW6EI 005 1 EA 1TB Blue SN5100 NVMe PCIe 4 0 Internal S 69.64 69.64
Your material number: WESN51001TB 006 1 EA RM750e Cybenetics Gold Modular 750W Powe 99.36 99.36
Your material number: CORM750EAPS 007 1 EA Hyper 212 Spectrum V3 ARGB CPU Air Coole 14.92 14.92
Your material number: COH212SV3A 008 1 EA Focus 2 Mid-Tower Case Black FRCFOC2A07 74.99 74.99
Your material number: FRCFOC2A07
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/07/2025
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: E119-Wiest/BiochemSun
4800154394 / 10/29/2025 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 796.23
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.
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