4800182278.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182278
- Contract number
- 4800182278
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically by the UNL Journalism Dean's Office, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order was placed on February 25, 2026, with vendor number 100564, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order includes five line items totaling $809.23: one Smart Remote Controller with USB Charging ($61.56), one Octa Softbox for ML100Bi ($36.75), one Bowens Adapter ($10.43), two ML60IIBi Bi-Color LED Monolights ($268.50 total), and one 1TB AtomX SSDmini ($431.99). All items are procured on a Net 30 payment term with F.O.B. destination freight prepaid. Delivery is scheduled for March 11, 2026, to the UNL Journalism Dean's Office at 147 Andersen Hall in Lincoln, Nebraska, with Susan M Oestmann identified as the unloading point contact. The university's tax-exempt number is 05-8905401, and payment will be made through Nebraska State Treasury warrants to the UNL Accounting Department billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Smart Remote Controller with USB Chargin 61.56 61.56
Your material number: OBORB2205CT 002 1 EA Octa Softbox for ML100Bi GOMLSF50 36.75 36.75
Your material number: GOMLSF50 003 1 EA Bowens Adapter for ML100Bi ML60IIBi GOML 10.43 10.43
Your material number: GOMLGB 004 2 EA ML60IIBi Bi-Color LED Monolight GOML60II 134.25 268.50
Your material number: GOML60IIBIW 005 1 EA 1TB AtomX SSDmini ANATOMXM1000 431.99 431.99
Your material number: ANATOMXM1000
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 JOURNALISM - DEAN'S OFFICE
147 ANDERSEN HALL
200 CENTENNIAL MALL N, 147 ANDERSEN
LINCOLN NE 68608
Delivery Date: 03/11/2026
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: Susan M Oestmann
4800182278 / 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
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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 809.23
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 .