4800156374.pdf
PDF 23 KB Posted
- Attached to
- NE|4800156374
- Contract number
- 4800156374
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK) to B & H Photo & Video, a vendor located in New York. The PO is for the University's IT Coordinator, with a tax-exempt status under ID #05-8905401, and involves a procurement through the university's purchasing system.
The purchase order covers two specific technology accessories: a SR-C2002 3.5mm TRRS Female to Lightning adapter priced at $12.85, and a USB-C to 3.5mm Headphone Jack Adapter priced at $7.68, totaling $20.53. The order is set for delivery to UNK's IT Coordinator at 2506 12th Ave in Kearney, Nebraska, with a specified delivery date of 11/12/2025 and unloading point at FAB 317. The purchasing terms are Net 30, with the order governed by the University of Nebraska's standard terms of purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SR-C2002 3 5mm TRRS Female to Lightning 12.85 12.85
Your material number: SASRC2002 002 1 EA USB-C to 3 5mm Headphone Jack Adapter AP 7.68 7.68
Your material number: APMW2Q3AMA
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:
UNK - CAS IT COORDINATOR
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 11/12/2025
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: FAB 317
4800156374 / 11/05/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 20.53
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 .