4800160203.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160203
- Contract number
- 4800160203
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Journalism Dean's Office, to B & H Photo & Video (Vendor #100564), located in New York. The purchase is being processed through the university's Accounting Department, with a tax-exempt status under ID #05-8905401.
The PO details the procurement of three camera-related items: two Canon flash units (one 4 GHz Wire and another 2.4 GHz Wire) priced at $219.95 and $232.95 respectively, and a Canon EF-S Mount Camera Lens priced at $699.00. The total purchase amount is $1,151.90, with delivery scheduled for 12/02/2025 to 147 Andersen Hall at 310 N 14th/1410 Q St in Lincoln, NE. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard purchasing terms. The unloading point is designated to Susan M Oestmann, 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 canon flash unit for camera: .4 GHz Wire 219.95 219.95
Your material number: b&H Used Cat #3322042 # MFR #0585C0 002 1 EA Canon Flash unit for Camera. 2.4 GHz Wir 232.95 232.95
Your material number: B&H: Used Cat #3309266 # MFR #0585C 003 1 EA Canon EF mount Camera Lens: EF-S-Mount L 699.00 699.00
Your material number: BH #CA1820035 # MFR #2752B002
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 JOURNALISM - DEAN'S OFFICE
147 ANDERSEN HALL
310 N 14TH/1410 Q ST
LINCOLN NE 68588-0443
Delivery Date: 12/02/2025
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: Susan M Oestmann
4800160203 / 11/20/2025 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 1,151.90
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 .