4800180701.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180701
- Contract number
- 4800180701
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor based in New York. The order is dated February 19, 2026, with a delivery date of February 27, 2026, and is directed to the UNL Biological Sciences department located in Lincoln, Nebraska. The transaction is governed by standard terms of purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two items: one 24-inch P2425H monitor (material number DEP2425H) at a unit cost of $164.17, and one Pro Micro Desktop Computer (material number DEVD5D2) at a unit cost of $1,193.01. The total order value is $1,357.18. Payment terms are Net 30, with freight prepaid under F.O.B. destination shipping terms. The University is tax-exempt (Tax Exempt #05-8905401) and warrants acceptance of Nebraska State Treasury warrants in payment. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 24 P2425H Monitor DEP2425H 164.17 164.17
Your material number: DEP2425H 002 1 EA Pro Micro Desktop Computer DEVD5D2 1,193.01 1,193.01
Your material number: DEVD5D2
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 BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
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: 402 Manter-D Shizuka
4800180701 / 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 1,357.18
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.
File details come from the government source that posted it. Updated .