4800161442.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161442
- Contract number
- 4800161442
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, for technology equipment procurement. The vendor is B & H Photo & Video (B & H Foto & Elec Corp), headquartered in New York, NY, and the purchase will be delivered to the UNL School of Natural Resources at the Hardin Center.
The purchase order includes four line items: a Magic Keyboard for 11" iPad Air M3 (US English) at $248.74, a Pencil Pro at $125.28, an 11" iPad Air M3 with 256GB Wi-Fi Only in Blue at $675.61, and a 3-Year Protection Plan for Schools at $75.60. The total purchase order amount is $1,125.23, with a delivery date of 12/05/2025. The transaction is governed by the university's standard terms of purchase, includes a Net 30 payment term, and is tax-exempt under number 05-8905401. The purchase is F.O.B. destination with freight prepaid, and the unloading point is specified as Jessica R Corman.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Magic Keyboard for 11 iPad Air M3 US Eng 248.74 248.74
Your material number: APMDFV4LLA 002 1 EA Pencil Pro APMX2D3AMA 125.28 125.28
Your material number: APMX2D3AMA 003 1 EA 11 iPad Air M3, 256GB, Wi-Fi Only, Blue 675.61 675.61
Your material number: APMCA34LLA 004 1 EA 3-Year Protection Plan for Schools APSMF 75.60 75.60
Your material number: APSMF02LLA
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 SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 12/05/2025
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: Jessica R Corman
4800161442 / 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 1,125.23
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 .