4800159652.pdf
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- Attached to
- PO NE|4800159652
- Contract number
- 4800159652
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Nebraska ETV Network, to B & H Photo & Video, a vendor located in New York. The purchase order is identified by the number 4800159652, dated 11/18/2025, with a delivery date of 12/06/2025, and involves a state agency procurement process.
The purchase order details the acquisition of two types of Pro Gaffer Tape: 6 units of Yellow Gaffer Tape (PRGT2) at $20.62 per unit, totaling $123.72, and 12 units of Black Gaffer Tape (PRGT25) at $19.85 per unit, totaling $238.20. The total order value is $361.92, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered to the UNL Nebraska ETV Network in Lincoln, NE, with Jia Bigham noted as the unloading point contact. 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 6 EA Pro Gaffer Tape 2 x 55 yd, Yellow PRGT2 20.62 123.72
Your material number: PRGT255Y 002 12 EA Pro Gaffer Tape 2 x 55 yd, Black PRGT25 19.85 238.20
Your material number: PRGT255B
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: 12/06/2025
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
4800159652 / 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 361.92
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 .