4800170274.pdf
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- Attached to
- PO NE|4800170274
- Contract number
- 4800170274
- 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 formally structured with a specific reference number 4800170274, dated 01/13/2026, and is associated with the university's Accounting Department.
The purchase order covers six line items totaling $10,613.19, including a set of 2 Mini XLR to XLR Audio Cables, a 4-Year CarePAK PRO Extended Service Plan, two 512GB Extreme PRO UHS-II SDXC Memory Cards, two 512GB Extreme PRO CFexpress Type B Memory Cards, and one EOS C400 6K Full-Frame Digital Cinema Camera. The delivery is scheduled for 01/23/2026 to Howard L Hawks Hall at 730 N 14 St in Lincoln, NE, with an unloading point specified as East Receiving Doors. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Set of 2 Mini XLR to XLR Audio Cables fo 39.48 39.48
Your material number: BLAXLRMINI2 002 1 EA 4-Year CarePAK PRO Extended Service Plan 952.49 952.49
Your material number: CA9619B093AA 003 2 EA 512GB Extreme PRO UHS-II SDXC Memory Car 249.30 498.60
Your material number: SAEPSD512GB9 004 1 EA 0 5 x 6 Touch Fastener Straps Black, 10- 5.24 5.24
Your material number: PES050610B 005 2 EA 512GB Extreme PRO CFexpress Type B Memor 159.19 318.38
Your material number: SACFEP512GB 006 1 EA EOS C400 6K Full-Frame Digital Cinema Ca 8,799.00 8,799.00
Your material number: CAC400RF
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: 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: East Receiving Doors (B H
4800170274 / 01/13/2026 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 10,613.19
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 .