4800180682.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800180682
- Contract number
- 4800180682
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to FILMTOOLS INC, a vendor located in Burbank, California. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the Johnny Carson Center for Media Arts (CEMA) located in Lincoln, Nebraska. The purchase order is dated February 19, 2026, with a scheduled delivery date of February 25, 2026.
The order comprises 15 line items totaling $1,304.53, including equipment and supplies for media arts operations. Items include modern drop-ceiling cable hooks, monitor mounts, stainless steel rods in various lengths, Lanternlock fixtures and china balls, Sprig cable hooks, and multiple Ushio lighting globes of varying specifications (500W and 250W models). The unit costs range from $4.40 to $137.69 per item. Shipping costs of $83.39 are included in the total. Payment terms are Net 30 days, with F.O.B. destination and freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Modern Drop-Ceiling Cable Hook 006-1669 24.71 148.26
Your material number: 11344 002 4 EA Modern Studio VESA 100 Monitor Mount (MF 137.69 550.76
Your material number: MISC 003 6 EA Modern Stainless Steel Rod 5/8" x 12" 58 8.53 51.18
Your material number: 4429 004 6 EA Modern Stainless Steel Rod 5/8" x 18" 58 12.80 76.80
Your material number: 5864 005 6 EA Modern Stainless Steel Rod 5/8" x 24" 58 17.06 102.36
Your material number: 4398 006 6 EA Lanternlock China Ball 24" 24" China Bal 10.80 64.80
Your material number: 10998 007 1 EA Lanternlock Fixture 12" 10797 57.60 57.60
Your material number: 10797 008 2 EA Lanternlock China Ball 12" 10996 5.40 10.80
Your material number: 10996 009 1 EA Sprig Cable Hook - 1/4"-20 - 6 Pack - Re 14.40 14.40
Your material number: 115954 010 1 EA Sprig Cable Hook - 3/8"-16 - 3 Pack - Re 14.40 14.40
Your material number: 115962 011 6 EA Ushio ECT 500W 120V 3200K Globe 1000266 5.66 33.96
Your material number: 3906 012 6 EA Ushio EBW 500W 120V 4800k Globe 1000264 6.17 37.02
Vendor: 233212
FILMTOOLS INC
1015 N HOLLYWOOD WAY
BURBANK CA 91505
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: Bryan Jackson Tracking Number: Instruc
4800180682 / 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 / 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: 2699 013 6 EA Ushio BBA 250W 120V 3400K Frosted Globe 4.40 26.40
Your material number: 4283 014 6 EA Ushio BCA 250W 120V 4800K Frosted Globe 5.40 32.40
Your material number: 2700 015 1 EA Shipping Cost 83.39 83.39
Your material number: Shipping
Vendor: 233212
FILMTOOLS INC
1015 N HOLLYWOOD WAY
BURBANK CA 91505
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800180682 / 02/19/2026
Page 2 / 2
P.O. TOTAL 1,304.53 Purchasing Authority:
File details come from the government source that posted it. Updated .