4800161324.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161324
- Contract number
- 4800161324
- 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 numbered 4800161324, dated 11/25/2025, and is for the procurement of technology equipment to be delivered to Howard L Hawks Hall in Lincoln, NE. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order includes two line items: one Wireless PRO 2-Person Clip-On Wireless device priced at $254.39, and two 2TB 990 EVO Plus PCIe 5.0 x2 M.2 Internal solid-state drives priced at $169.14 each, totaling $338.28. The total purchase order amount is $592.67, with payment terms set at Net 30. The delivery is scheduled for 12/15/2025, with the unloading point specified as HLH 411 - Eli. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wireless PRO 2-Person Clip-On Wireless M 254.39 254.39
Your material number: ROWIPRO 002 2 EA 2TB 990 EVO Plus PCIe 5 0 x2 M 2 Interna 169.14 338.28
Your material number: SAMZV9S2T0B
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 12/15/2025
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: HLH 411 - Eli
4800161324 / 11/25/2025 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 592.67
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 .