4800176849.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176849
- Contract number
- 4800176849
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York, NY. The purchase order is dated February 5, 2026, with a purchase order number of 4800176849, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order comprises three line items totaling $613.90: one ProArt Display PA278CFRV 27-inch 1440p monitor for $247.76, one ProArt PA278CV 27-inch 1440p monitor for $297.03, and one Lift Vertical Ergonomic Wireless Mouse G for $69.11. Delivery is scheduled for February 20, 2026, to the UNL Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska, with F.O.B. Destination freight prepaid terms. Payment terms are Net 30, and the University's tax-exempt number (05-8905401) is referenced. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ProArt Display PA278CFRV 27 1440p Monito 247.76 247.76
Your material number: ASPA278CFRV 002 1 EA ProArt PA278CV 27 1440p Monitor ASPA278C 297.03 297.03
Your material number: ASPA278CV 003 1 EA Lift Vertical Ergonomic Wireless Mouse G 69.11 69.11
Your material number: LOLVEM
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: 02/20/2026
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/SchnableSumeet
4800176849 / 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
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 613.90
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 .