4800170521.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170521
- Contract number
- 4800170521
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Biochemistry Department, to B & H Photo & Video located in New York. The purchase order is identified with the number 4800170521, dated 01/14/2026, and is for the procurement of printer toner cartridges. The transaction involves a tax-exempt state institution (Tax Exempt #05-8905401) purchasing from a commercial vendor.
The purchase order details the acquisition of four LaserJet toner cartridges: one 206X High-Yield Black Toner (priced at $115.77) and three 206A Standard-Capacity toners in Cyan ($90.60), Yellow ($90.60), and Magenta ($90.60), totaling $387.57. The delivery is scheduled for 01/26/2026 to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with a specific unloading point designated as E119-Wiest/SeemaSahay. The terms of sale are Net 30, with F.O.B. set to destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 206X High-Yield Black LaserJet Toner Car 115.77 115.77
Your material number: HEW2110XBLK 002 1 EA 206A Standard-Capacity Cyan LaserJet Ton 90.60 90.60
Your material number: HEW2111ACYN 003 1 EA 206A Standard-Capacity Yellow LaserJet T 90.60 90.60
Your material number: HEW2112AYLW 004 1 EA 206A Standard-Capacity Magenta LaserJet 90.60 90.60
Your material number: HEW2113AMGN
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 01/26/2026
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: E119-Wiest/SeemaSahay
4800170521 / 01/14/2026 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 387.57
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 .