4800157997.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157997
- Contract number
- 4800157997
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln for the University's State 4-H Office, located in Lincoln, Nebraska. The vendor is B & H Photo & Video (B & H Foto & Elec Corp), based in New York, with the purchase order number 4800157997 dated 11/12/2025. The document is associated with the university's tax-exempt status and involves a procurement transaction for specific technology items.
The purchase order covers three items: a Connect USB-C 11-in-1 Pro GaN Dock 150W priced at $138.74, a Magic Mouse USB-C in Black priced at $92.88, and a Magic Keyboard with Touch ID and Numeric priced at $186.84, totaling $418.46. The delivery is scheduled for 11/19/2025 to the State 4-H Office at 3550 East Campus Loop South in Lincoln, NE. The transaction terms are Net 30, with F.O.B. set to destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Bradley Scott Barker, and the department buyer can be contacted at 402-472-2126.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Connect USB-C 11-in-1 Pro GaN Dock 150W 138.74 138.74
Your material number: BEINC020TSGY 002 1 EA Magic Mouse USB-C, Black APMXK63AMA 92.88 92.88
Your material number: APMXK63AMA 003 1 EA Magic Keyboard with Touch ID and Numeric 186.84 186.84
Your material number: APMXK83LLA
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:
STATE 4-H OFFICE - 114 AGH
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0700
Delivery Date: 11/19/2025
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: Bradley Scott Barker
4800157997 / 11/12/2025 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 418.46
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 .