4800182362.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182362
- Contract number
- 4800182362
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Architecture Dean's Office to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order is dated February 26, 2026, with a requested delivery date of March 9, 2026, to Room 14 at the Architecture Hall on the UNL campus in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three items: two units of BoostCharge Braided USB-C Cable at $9.52 per unit ($19.04 total), one USB-C to MagSafe 3 Cable at $46.44, and one USB Type-C to DisplayPort Adapter Cable at $31.82. The total order value is $97.30 with payment terms of Net 30. The order is placed on a tax-exempt basis (Tax Exempt #05-8905401) and requires F.O.B. destination shipping with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include packing slips and the purchase order number on all related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BoostCharge Braided USB-C Cable 6 6 , Bl 9.52 19.04
Your material number: BECB14BT2MBK 002 1 EA USB-C to MagSafe 3 Cable 6 6 , Silver A 46.44 46.44
Your material number: APMW613AMA 003 1 EA USB Type-C to DisplayPort Adapter Cable 31.82 31.82
Your material number: CA12US4K30BK
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 03/09/2026
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: Room 14
4800182362 / 02/26/2026 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 97.30
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.
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