4800156723.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156723
- Contract number
- 4800156723
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for the UNL Biochemistry Department. The vendor is B & H Photo & Video (B & H Foto & Elec Corp), based in New York, with the purchase order number 4800156723, dated 11/06/2025.
The purchase order details the procurement of computer equipment, including a 14 Urban Laptop Sleeve in Charcoal Gray ($15.00), a Signature M650 Wireless Mouse in Graphite ($34.55), a 14 ThinkPad X1 Carbon Gen 12 Laptop ($1,467.91), and a 2-Year Premier Plus Support Upgrade ($176.56). The total purchase order amount is $1,694.02, with delivery scheduled for 11/14/2025 to the E119B Beadle Center. The terms of sale are Net 30, with F.O.B. destination, and the purchase 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 14 Urban Laptop Sleeve Charcoal Gray LE 15.00 15.00
Your material number: LEGX40Z50941 002 1 EA Signature M650 Wireless Mouse Graphite 34.55 34.55
Your material number: LOSM650G 003 1 EA 14 ThinkPad X1 Carbon Gen 12 Laptop LE21 1,467.91 1,467.91
Your material number: LE21KCS4S800 004 1 EA 2-Year Premier Plus Support Upgrade LE5W 176.56 176.56
Your material number: LE5WS1N53101
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: 11/14/2025
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/Bhanwar
4800156723 / 11/06/2025 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 1,694.02
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 .