4800176734.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800176734
- Contract number
- 4800176734
- 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. The purchase order number is 4800176734, dated February 5, 2026, with an expected delivery date of February 12, 2026 to 147 Andersen Hall in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website, with Net 30 payment terms and F.O.B. destination freight prepaid shipping.
The order comprises 12 line items totaling $10,453.55 and includes professional photography and video production equipment. The items include two Canon EOS R100 mirrorless cameras with 18-45mm lenses ($948.10), two Canon RF 24-105mm lenses ($2,468.10), one Atomos Ninja 5.2" 4K HDMI recording monitor ($560.74), one Sony PXW-Z90V 4K handheld camera ($2,742.95), one Obsbot Tail 2 multicam combo ($3,110.40), lighting equipment including Nanlite and Impact light stands and Godox lighting units, and ancillary equipment such as an Atomos X Cast HDMI switching dock and Corel PaintShop Pro software. The University is tax-exempt under number 05-8905401 and has designated Steven C Blum as the unloading point contact. The vendor must acknowledge acceptance within 10 days and ensure all packing slips accompany shipments with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CANON EOS R100 MIRRORLESS CAM w/18-45mm 474.05 948.10
Your material number: CAER1001845
002 2 EA COREL PAINTSHOP PRO AGNOSTC ULTIMATE MIN 0.01 0.02
Your material number: COPSPAGULMBA
003 1 EA ATOMOS NINJA 5.2" 4K HDMI RECORDING MONI 560.74 560.74
Your material number: ATNINJA
004 1 EA ATOMOS X CAST HDMI SWITCHING DOCK FOR NI 0.01 0.01
Your material number: ATXCAST
005 2 EA CANON RF 24-105MM F/4L IS USM LENS/REG 1,234.05 2,468.10
Your material number: CA241054LRF
006 2 EA IMPACT 9.5' HD AIR-CUSHIONED LIGHT STAND 41.21 82.42
Your material number: IMLS96HABI 007 4 EA NANLITE PAVOTUBE HOLDER w/SWIVEL BALL JO 52.16 208.64
Your material number: NAHDT121BHP
008 2 EA IMPACT 8' LIGHT STAND AIR-CUSH -ALUM-BLA 24.71 49.42
Your material number: IMLS8AI 009 2 EA GODOX UMBRELLA SOFTBOX GODOX MNT f/AD300 29.25 58.50
Your material number: GOADS60S
010 1 EA GODOX BI-COLOR 60W LED LIGHT/REG 224.25 224.25
Your material number: GOML60BI
011 1 EA OBSBOT TAIL 2 MULTICAM COMBO/REG 3,110.40 3,110.40
Your material number: OBTAIL2MCC
012 1 EA 13 1 SONY SONY PXW-Z90V 4K HANDHELD XDCA 2,742.95 2,742.95
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
147 ANDERSEN HALL
200 CENTENNIAL MALL N
LINCOLN NE 68588-4430
Delivery Date: 02/12/2026
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: Steven C Blum
4800176734 / 02/05/2026 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
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: Used:3379237
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
4800176734 / 02/05/2026
Page 2 / 2
P.O. TOTAL 10,453.55 Purchasing Authority:
File details come from the government source that posted it. Updated .