4800184191.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184191
- Contract number
- 4800184191
- 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 purchase order is dated March 4, 2026, with a purchase order number of 4800184191 and is issued on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to UNL's Agriculture Leadership Education & Communication department located at 143 Filley Hall in Lincoln, Nebraska, with a scheduled delivery date of March 9, 2026.
The purchase order covers three (3) units of 64GB SF-G TOUGH Series UHS-II SDXC memory cards (material number SOSFG64TT12K) at a unit cost of $148.00 each, for a total contract value of $444.00. The terms of sale are Net 30 with F.O.B. destination, with freight prepaid by the vendor. The University is tax-exempt under number 05-8905401 and will process payment through the Nebraska State Treasury. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 64GB SF-G TOUGH Series UHS-II SDXC Memor 148.00 444.00
Your material number: SOSFG64TT12K
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 AG LEADERSHIP EDUC & COMM
143 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0947
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: Christina A Franklin
4800184191 / 03/04/2026 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 444.00
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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