4800159315.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159315
- Contract number
- 4800159315
- 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 tax-exempt status, and is to be delivered to their location in Lincoln, Nebraska.
The purchase order details three items: 1) URSA Soft Circles Lavalier Mic Covers (10 units) at $46.44, 2) URSA Large Waist Strap with Big Pouch in Beige at $39.96, and 3) URSA Medium Waist Strap with Big Pouch in Beige at $39.96. The total purchase order amount is $126.36, with Net 30 payment terms and a delivery date of 11/29/2025. The order is F.O.B. destination, freight prepaid, and the unloading point is designated as Jia Bigham. The purchase order 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 URSA Soft Circles Lavalier Mic Covers 10 46.44 46.44
Your material number: REURSSC100BE 002 1 EA URSA Large Waist Strap with Big Pouch Be 39.96 39.96
Your material number: REURSLRGBPBE 003 1 EA URSA Medium Waist Strap with Big Pouch B 39.96 39.96
Your material number: REURSMEDBPBE
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: 11/29/2025
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
4800159315 / 11/18/2025 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 126.36
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 .