4800159914.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800159914
- Contract number
- 4800159914
- 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. The purchase order is for the UNL Business Services Business Center, with the vendor identified as Vendor #100564. The document includes tax-exempt information (05-8905401) and is associated with the University's Accounting Department in Lincoln, Nebraska.
The purchase order is for 1 Bi-Fold Folio Case for reMarkable 2, with a unit cost and total cost of $22.49. The delivery is scheduled for 11/24/2025, with the unloading point specified as Ethan G Hochstein. The purchase order has Net 30 payment terms and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The material number for the item is SATB00342, and the order references ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bi-Fold Folio Case for reMarkable 2 SATB 22.49 22.49
Your material number: SATB00342
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 BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
Delivery Date: 11/24/2025
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: Ethan G Hochstein
4800159914 / 11/19/2025 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 22.49
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 .