4800179076.pdf
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- Attached to
- PO NE|4800179077
- Contract number
- 4800179077
- 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 based in New York, NY. The order is dated February 12, 2026, with a purchase order number 4800179076. UNL is a public institution under the Board of Regents of the University of Nebraska, and the order is tax-exempt under identification number 05-8905401.
The purchase order encompasses eight line items totaling $1,475.47, consisting of camera and video equipment accessories for delivery to Howard L Hawks Hall at UNL's Lincoln campus. The items include two camera cages for Canon C400 Pro Kit models (gold and V-Mo versions) at $525.69 each, a 15mm lens support ($17.24), a rolling camcorder bag ($187.46), monitor mounts and accessories ($17.81 and $30.58), a mount adapter ($129.59), and a quick release base and plate ($41.41). The terms of sale are Net 30 with F.O.B. destination, freight prepaid shipping to the East Receiving Doors at UNL. The delivery date is scheduled for February 16, 2026. All shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Camera Cage for Canon C400 Pro Kit, Gold 525.69 525.69
Your material number: TIEST22CAB 002 1 EA 15mm LWS Universal Lens Support with 1 4 17.24 17.24
Your material number: SMBSL2680 003 1 EA Camera Cage for Canon C400 Pro Kit, V-Mo 525.69 525.69
Your material number: TIEST22CV 004 1 EA V55G Rolling Camcorder Bag ARCRV55G 187.46 187.46
Your material number: ARCRV55G 005 1 EA Swivel and Tilt Adjustable Monitor Mount 17.81 17.81
Your material number: SM2905B 006 1 EA Monitor Mount Dual Cold Shoe Accessory K 30.58 30.58
Your material number: SM2905B2060K 007 1 EA Mount Adapter EF-EOS R CAMAEFRF 129.59 129.59
Your material number: CAMAEFRF 008 1 EA Quick Release Arca-Type Base and Plate S 41.41 41.41
Your material number: SM2144B
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 02/16/2026
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: East Receiving Doors (B H
4800179076 / 02/12/2026 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 1,475.47
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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