4800171887.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171887
- Contract number
- 4800171887
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Nebraska ETV Network, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York, NY. The purchase order is dated January 20, 2026, with reference number ARIBA_P2P, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two items: one Mini Carrying Case for DJI Osmo Pocket G priced at $18.71, and one Osmo Pocket 3 Creator Combo priced at $675.61, for a total contract value of $694.32. Delivery is scheduled for January 31, 2026, to UNL Nebraska ETV Network at 1800 N 33rd Street, Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the University is tax-exempt under Tax Exempt #05-8905401. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must ensure the purchase order number appears on all packages, invoices, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mini Carrying Case for DJI Osmo Pocket G 18.71 18.71
Your material number: PGP18C021 002 1 EA Osmo Pocket 3 Creator Combo DJOP3CC 675.61 675.61
Your material number: DJOP3CC
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 NEBRASKA ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 01/31/2026
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: Jia Bigham
4800171887 / 01/20/2026 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 694.32
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 .