4800180542.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180542
- Contract number
- 4800180542
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800180542) issued by the University of Nebraska at Kearney, a state institution, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor based in New York. The order was placed on February 18, 2026, with delivery expected on February 25, 2026, to the CAS IT Coordinator at the University's Kearney campus location. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30.
The purchase order covers two items: one Maintenance Box for SureColor P8570D Printer (material number EPC13S210115) at a unit cost of $73.44, and one unit of Doubleweight Matte Photo Inkjet Paper 44 (material number EPDWM4482) at a unit cost of $92.88. The total order value is $166.32. Delivery is F.O.B. destination with freight prepaid, and the shipment should be directed to FAB 317 as the unloading point. The University's tax-exempt status (#05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Maintenance Box for SureColor P8570D Pri 73.44 73.44
Your material number: EPC13S210115 002 1 EA Doubleweight Matte Photo Inkjet Paper 44 92.88 92.88
Your material number: EPDWM4482
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:
UNK - CAS IT COORDINATOR
2506 12TH AVE
KEARNEY NE 68849
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: FAB 317
4800180542 / 02/18/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 166.32
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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