4800170400.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170400
- Contract number
- 4800170400
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to B & H Photo & Video (Vendor #100564), a vendor based in New York. The purchase order is for the University's Kinesiology & Sports Sciences department and is governed by the university's standard terms of purchase.
The purchase order is for one (1) Wall Mount Arm Accessory, specifically with material number CHWMA1S, priced at $122.77. The delivery is scheduled for 01/19/2026 to the University of Nebraska at Kearney's Kinesiology & Sports Sciences department, with the unloading point designated as Kazuma Akehi. The payment terms are Net 30, and the purchase is tax-exempt under number 05-8905401. The order is to be delivered F.O.B. destination, with freight prepaid, and requires the purchase order number to be noted on all related documents and packages.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wall Mount Arm Accessory CHWMA1S 122.77 122.77
Your material number: CHWMA1S
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:
UNK - KINESIOLOGY & SPORTS SCIENCES
CUSH
1410 W 26TH ST
KEARNEY NE 68849
Delivery Date: 01/19/2026
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: Kazuma Akehi
4800170400 / 01/13/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 122.77
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.
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