4800164243.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164243
- Contract number
- 4800164243
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to B & H Photo & Video (Vendor #100564), a company based in New York. The purchase order is for the UNL Johnny Carson School of Theatre & Film, with a billing address in the University's Accounting Department.
The purchase order covers two line items: 5 units of Pro Gaffer Tape 2 x 55 yards in White (PRGT25) and 5 units of Pro Gaffer Tape 2 x 55 yards in Black (PRGT25B), each priced at $19.85 per unit, totaling $198.50. The order is set for delivery on 01/05/2026 to the Temple Building at 1209 R St in Lincoln, NE, with Jared D Wolt as the unloading point contact. The terms of sale are Net 30, with F.O.B. destination, and the purchase is made under the University of Nebraska's standard purchasing terms.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Pro Gaffer Tape 2 x 55 yd, White PRGT25 19.85 99.25
Your material number: PRGT255W 002 5 EA Pro Gaffer Tape 2 x 55 yd, Black PRGT25 19.85 99.25
Your material number: PRGT255B
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 01/05/2026
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: Jared D Wolt
4800164243 / 12/09/2025 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 198.50
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 .