4800182243.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182243
- Contract number
- 4800182243
- 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 based in New York. The order is dated February 25, 2026, with purchase order number 4800182243. The ordering entity is UNL's Facilities Management and Custodial Services department, located in Lincoln, Nebraska, with billing directed to the University of Nebraska-Lincoln Accounting Department. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a specific agreement between the vendor and the Board of Regents.
The contract covers the procurement of one unit of PGI-225 CLI-226 6-Color Ink Tank Value P (material number CAPGI2256CVP) at a unit cost of $80.65, with a total purchase order value of $80.65. Delivery is scheduled for March 4, 2026, with F.O.B. destination freight prepaid terms and Net 30 payment terms. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked. Payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PGI-225 CLI-226 6-Color Ink Tank Value P 80.65 80.65
Your material number: CAPGI2256CVP
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 03/04/2026
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: Timothy A Klein
4800182243 / 02/25/2026 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 80.65
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 .