4800168575.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168575
- Contract number
- 4800168575
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to B & H Photo & Video (B & H Foto & Elec Corp) based in New York. The purchase order is for the University's Information Technology Support department and involves a transaction between a state educational institution and a commercial vendor.
The PO covers two line items: 10 units of a 5-Year Premium Service Support for PT-VM at $255.96 per unit (totaling $2,559.60), and 10 units of a PT-VMZ51 5200-Lumen WUXGA Laser 3LCD Pro projector at $2,833.92 per unit (totaling $28,339.20). The total purchase order amount is $30,898.80, with a delivery date of 01/23/2026 to the UNL campus. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 5-Year Premium Service Support for PT-VM 255.96 2,559.60
Your material number: PAEXTWAR5YLB 002 10 EA PT-VMZ51 5200-Lumen WUXGA Laser 3LCD Pro 2,833.92 28,339.20
Your material number: PAPTVMZ51U7
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 01/23/2026
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: Keith M Derickson PR19868 Tracking Number: ATL-531.1
4800168575 / 01/07/2026 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 30,898.80
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 .