4800157639.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157639
- Contract number
- 4800157639
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to B & H Photo & Video (Vendor #100564), a business based in New York. The purchase order is for the University's Communications & Marketing department and includes standard purchasing instructions and terms of sale.
The purchase order details the procurement of two lens caps: one E-82 II Lens Cap (material number CALC82) priced at $11.96, and one E-67 II Lens Cap (material number CALC67) priced at $9.06, for a total purchase order amount of $21.02. The order is set for delivery on 11/18/2025 to the UNK Communications & Marketing department, with the unloading point designated as Dawn Cromer at CMCT 034. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's standard terms of purchase, with delivery specified as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA E-82 II Lens Cap CALC82 11.96 11.96
Your material number: CALC82 002 1 EA E-67 II Lens Cap CALC67 9.06 9.06
Your material number: CALC67
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 - COMMUNICATIONS & MARKETING
CMCT
1910 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 11/18/2025
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: Dawn Cromer--CMCT 034
4800157639 / 11/11/2025 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 21.02
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 .