4800172856.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172856
- Contract number
- 4800172856
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), College of Journalism, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York, NY. The document is dated January 22, 2026, and establishes the terms for the procurement of audio and broadcast equipment. The PO is governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid delivery.
The purchase order specifies three line items totaling $1,572.48: four headset cables (X3K1 Cable XLR-3) at $94.23 per unit for $376.92; two HMDC 27 Dual-Ear Over-Ear Broadcast Headsets at $560.52 per unit for $1,121.04; and six Stereo Mini Angled Male to 2 XLR Female adapters at $12.42 per unit for $74.52. All items are to be delivered to the UNL College of Journalism at 107 Andersen Hall, Lincoln, Nebraska, by January 30, 2026. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents. Payment will be made through Nebraska State Treasury warrants to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 4 EA HEADSET CABLE X3K1 Cable XLR-3 and 1 4 T 94.23 376.92
Your material number: SE700427 002 2 EA HMDC 27 Dual-Ear Over-Ear Broadcast Head 560.52 1,121.04
Your material number: SEHMDC27H 003 6 EA Stereo Mini Angled Male to 2 XLR Female 12.42 74.52
Your material number: HOYCSMMR2XF1
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 COLLEGE OF JOURNALISM
107 ANDERSEN HALL
200 CENTENNIAL MALL N
LINCOLN NE 68588-0443
Delivery Date: 01/30/2026
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: Douglas J Wenz Jr
4800172856 / 01/22/2026 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 1,572.48
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 .