4800156287.pdf
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- Attached to
- PO NE|4800156287
- Contract number
- 4800156287
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video, located in New York, NY. The purchase order is for the UNL Nebraska ETV Network, with a delivery address in Lincoln, Nebraska. The document is dated 11/05/2025, with a specified delivery date of 11/28/2025, and includes a tax-exempt number 05-8905401.
The purchase order details two line items, each for a Single Pod Basket Half for Nano Shield K, with material numbers RY010653 and RY010652, respectively. Each item is priced at $92.25, resulting in a total purchase order amount of $184.50. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as Jia Bigham, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Single Pod Basket Half for Nano Shield K 92.25 92.25
Your material number: RY010653 002 1 EA Single Pod Basket Half for Nano Shield K 92.25 92.25
Your material number: RY010652
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 NEBRASKA ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 11/28/2025
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: Jia Bigham
4800156287 / 11/05/2025 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 184.50
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 .