4800177983.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800177983
- Contract number
- 4800177983
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order is for delivery to the UNL Nebraska ETV Network in Lincoln, Nebraska, with an expected delivery date of March 6, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The university's tax-exempt status (#05-8905401) is noted, and all shipments are to be made F.O.B. destination with freight prepaid.
The purchase order covers one unit of a 16x16 SDI Switcher and Multiviewer (model THH16), with a unit cost and total cost of $1,464.48. The material number is THH1616SMWSW. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Billing is directed to the University of Nebraska-Lincoln Accounting Department in Lincoln, with instructions that Nebraska State Treasury warrants will be accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 16x16 SDI Switcher and Multiviewer THH16 1,464.48 1,464.48
Your material number: THH1616SMWSW
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: 03/06/2026
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
4800177983 / 02/10/2026 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 1,464.48
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.
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