4800180631.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180631
- Contract number
- 4800180631
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) College of Journalism to B & H Photo & Video (B & H Foto & Elec Corp), a vendor based in New York, New York. The order was placed on February 19, 2026, with a requested delivery date of February 27, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under tax identification number 05-8905401.
The purchase order is for two (2) Full-Motion Microphone Boom Arms (model MOMI7611) at a unit cost of $59.99 each, for a total contract value of $119.98. Payment terms are Net 30, with F.O.B. shipping destination and freight prepaid by the vendor. The merchandise is to be delivered to the UNL College of Journalism at 107 Andersen Hall, 200 Centennial Mall North, Lincoln, Nebraska 68588-0443, with Douglas J Wenz Jr identified as the unloading point contact. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents, along with accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Full-Motion Microphone Boom Arm MOMI7611 59.99 119.98
Your material number: MOMI7611
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 JOURNALISM
107 ANDERSEN HALL
200 CENTENNIAL MALL N
LINCOLN NE 68588-0443
Delivery Date: 02/27/2026
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: Douglas J Wenz Jr
4800180631 / 02/19/2026 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 119.98
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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