4800162162.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162162
- Contract number
- 4800162162
- 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, a vendor located in New York. The purchase order is for the UNL School of Natural Resources, specifically to be delivered to the Hardin Center Tower in Lincoln, Nebraska. The document includes standard purchasing terms and conditions, and is identified with the purchase order number 4800162162, dated 12/02/2025.
The purchase order involves the procurement of two DisplayPort 1.2a cables (one 6-pin and one 10-pin) with latches, along with FedEx Ground Delivery shipping. The total cost is $22.66, with the DisplayPort cables priced at $6.74 and $7.12 respectively, and shipping costs of $8.80. The delivery is scheduled for 12/10/2025, with the unloading point specified as Hardin Hall 121. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase, with the university being tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DisplayPort 1 2a Cable with Latches 6 P 6.74 6.74
Your material number: PEDPDD1206 002 1 EA DisplayPort 1 2a Cable with Latches 10 7.12 7.12
Your material number: PEDPDD1210 003 1 EA FedEx Ground Delivery 8.80 8.80
Your material number: SHIPPING
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 SCHOOL OF NATURAL RESOURCES
522 HARDIN CENTER TOWER
3310 HOLDREGE
LINCOLN NE 68583-0995
Delivery Date: 12/10/2025
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: Hardin Hall 121 Kyle Bogu
4800162162 / 12/02/2025 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 22.66
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 .