4800178488.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178488
- Contract number
- 4800178488
- 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 dated February 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of a W2720i 2500-Lumen XPR UHD 4K Multi-LED projector (material number BEW2720I) at a unit cost of $1,889.51, resulting in a total order value of $1,889.51. The equipment is to be delivered to the UNL College of Engineering at 1700 Vine Street, Lincoln, Nebraska 68588-0685, with a delivery date of February 18, 2026. The unloading point is designated as Cody J Tienken Kiewit Hall. Payment terms are Net 30, with F.O.B. destination freight prepaid shipping requirements. The purchase order is tax-exempt under UNL's tax exempt number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA W2720i 2500-Lumen XPR UHD 4K Multi-LED D 1,889.51 1,889.51
Your material number: BEW2720I
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 ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0685
Delivery Date: 02/18/2026
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: Cody J Tienken Kiewit Hal
4800178488 / 02/11/2026 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 1,889.51
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 .