4800180903.pdf

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Attached to
PO NE|4800180903
Contract number
4800180903
Issued by
Nebraska

About this file

This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York, NY. The order was placed on February 19, 2026, with a purchase order number 4800180903 and is governed by the Standard Terms of Purchase established by the University of Nebraska.

The purchase order covers nine line items totaling $150.79 and includes computer networking and connectivity equipment: four CAT6a shielded patch cables in various lengths (7', 5', 3', and 1'), a 7-port USB 3.0 hub, and four USB-C cables of varying specifications and lengths. Delivery is scheduled for March 2, 2026, to Howard L Hawks Hall at the University of Nebraska-Lincoln in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt number is 05-8905401, and the billing address is directed to the UNL Accounting Department. All shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents.

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Text version

Your ref.:ARIBA_P2P

001 1 EA CAT6a Shielded Patch Cable 7 , Blue Fini 10.19 10.19

Your material number: COCAT6A007BU 002 1 EA CAT6a Shielded Patch Cable 5 , Blue Fini 8.46 8.46

Your material number: COCAT6A005BU 003 3 EA CAT6a Shielded Patch Cable 3 , Blue Fini 7.79 23.37

Your material number: COCAT6A003BU 004 3 EA CAT6a Shielded Patch Cable 1 , Blue Fini 6.76 20.28

Your material number: COCAT6A001BU 005 1 EA 7-Port USB 3 0 Hub SAHBBUP7 34.56 34.56

Your material number: SAHBBUP7 006 1 EA USB-C Right Angled-to-Right Angled Coile 11.99 11.99

Your material number: SM4793 007 1 EA USB-C 3 2 Gen 2 Straight to Right-Angle 13.49 13.49

Your material number: KOUSBCRA12BK 008 1 EA 12 to 24 Coiled USB-C Right Angle Braide 17.24 17.24

Your material number: KOUSBCCRABK 009 1 EA USB-C 3 2 Gen 2 Charge and Sync Cable 3 11.21 11.21

Your material number: PEUS321CMCM3

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:

HOWARD L HAWKS HALL

730 N 14 ST

LINCOLN NE 68588-0405

Delivery Date: 03/02/2026

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: HLH 411 or 235E - Eli

4800180903 / 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 150.79

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 .