4800170870.pdf
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- Attached to
- PO NE|4800170870
- Contract number
- 4800170870
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video, a vendor located in New York. The purchase order is addressed to the Great Plains Art Museum in Lincoln, Nebraska, and involves a transaction between the University of Nebraska and the vendor. The document bears the purchase order number 4800170870, dated 01/14/2026, with a delivery date of 02/06/2026.
The purchase order includes three line items: 2 units of Blades 270 - 50 Pieces (material number LO27050) at $15.08 each, totaling $30.16; 1 unit of 855 Platinum Edge 48 Mat Cutter (material number LOC855) at $974.25; and 4 units of Replacement Blades for the 850, T360, 85 (material number LORB267100) at $23.78 each, totaling $95.12. The total purchase order amount is $1,099.53, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Blades 270 - 50 Pieces LO27050 15.08 30.16
Your material number: LO27050 002 1 EA 855 Platinum Edge 48 Mat Cutter LOC855 974.25 974.25
Your material number: LOC855 003 4 EA Replacement Blades for the 850, T360, 85 23.78 95.12
Your material number: LORB267100
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:
GREAT PLAINS ART MUSEUM
1155 Q ST
LINCOLN NE 68588-0250
Delivery Date: 02/06/2026
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: Ashley J Wilkinson
4800170870 / 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 1,099.53
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 .