4800180426.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800180426
- Contract number
- 4800180426
- 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 located in New York, NY. The purchase order is dated February 18, 2026, with order number 4800180426 and is being delivered to the Johnny Carson Center for Media Arts (CEMA) at the University of Nebraska-Lincoln in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase for the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order totals $2,687.22 and includes 16 line items of audiovisual and production equipment and supplies, including high-speed HDMI cables, lithium-ion battery packs, cable adapters, cable ties, grip pens, gaffer tape, lighting equipment, wall plates, and various clamps and plates used in media production. Unit costs range from $3.37 to $827.25. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and delivery is scheduled for February 25, 2026 to the Main Entrance unloading point. The University is tax-exempt under number 05-8905401, and the purchase order must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA High-Speed HDMI Cable with Ethernet Blac 3.37 33.70
Your material number: PEHDA1.5 002 4 EA NP-F770 Lithium-Ion Battery Pack 7 4V, 4 37.49 149.96
Your material number: WANPF770 003 4 EA HDMI Female to Mini HDMI Male Adapter PE 3.74 14.96
Your material number: PEHDCSS2 004 1 EA 5 Elastic Cable Ties 10-Pack, Green BOA 6.74 6.74
Your material number: BOA501G 005 1 EA 5 Elastic Cable Ties 10-Pack, Red BOA50 6.74 6.74
Your material number: BOA501R 006 1 EA Style D 10-Pack, Obsidian BOD501K 6.74 6.74
Your material number: BOD501K 007 5 EA Grip Pen WAIGP 68.81 344.05
Your material number: WAIGP 008 3 EA Gaffer Tape 1 x 55 yd, Yellow VIGT155Y 11.61 34.83
Your material number: VIGT155Y 009 1 EA Butterfly Overhead Snap-A-Part Light Dut 827.25 827.25
Your material number: MAFSAP1212 010 1 EA Junior Wall Plate Black Hyper-Chrome MA 51.75 51.75
Your material number: MAB429582 011 6 EA Matthellini Clamp with 6 End Jaw Silver 42.75 256.50
Your material number: MAGM6EJS 012 6 EA Matthellini Clamp - 2 End MAGM2EJS 54.75 328.50
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:
JOHNNY CARSON CTR FOR MEDIA ARTS (CEMA)
1300 Q ST
LINCOLN NE 68588-0205
Delivery Date: 02/25/2026
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: Main Entrance Tracking Number: Equipment
4800180426 / 02/18/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: MAGM2EJS 013 6 EA Gobo Plate Baby Pin MAGPBP 29.25 175.50
Your material number: MAGPBP 014 6 EA Baby Plate Black Hyper-Chrome, 12 Right- 28.50 171.00
Your material number: MAB429590 015 6 EA Baby Plate Black Hyper-Chrome, 6 MAB429 24.00 144.00
Your material number: MAB429085 016 6 EA Baby Plate Black Hyper-Chrome, 3 MAB429 22.50 135.00
Your material number: MAB429041
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
4800180426 / 02/18/2026
Page 2 / 2
P.O. TOTAL 2,687.22 Purchasing Authority:
File details come from the government source that posted it. Updated .