4800177089.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800177089
- Contract number
- 4800177089
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to B & H Photo & Video (B & H Foto & Elec Corp), a vendor based in New York. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to state payment terms.
The purchase order covers one unit of a 1TB P310 NVMe PCIe 4.0 M.2 Internal SSD (solid state drive) with material number CRT1P310SSD5, priced at $120.21. The total order value is $120.21 with payment terms of Net 30. The equipment is designated for delivery to the UNL Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska, with a scheduled delivery date of February 12, 2026. The order is F.O.B. destination with freight prepaid by the vendor. The University is tax-exempt under exemption number 05-8905401 and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1TB P310 NVMe PCIe 4 0 M 2 Internal SSD 120.21 120.21
Your material number: CRT1P310SSD5
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: 02/12/2026
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: E119-Wiest/Helikar
4800177089 / 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 120.21
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.
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