4800184364.pdf
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- Attached to
- PO NE|4800184364
- Contract number
- 4800184364
- 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. The order was placed on March 5, 2026, with delivery scheduled for March 20, 2026, to the UNL Nebraska ETV Network facility in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the order is subject to the Standard Terms of Purchase unless superseded by an existing vendor agreement.
The purchase order encompasses six line items totaling $478.26, consisting of audiovisual and camera equipment accessories. The items include two USB-C 3.2 Gen 2 to USB-A charge and sync cables ($10.42), two top plates for Sony FX3/FX30 XLR units ($44.98), two extension rigs for Sony FX3 XLR handles ($44.98), three adjustable monitor mounting brackets ($60.75), six camera strap attachments ($34.02), and one NTG1 shotgun microphone with windshield ($283.11). All items are being procured for the Nebraska ETV Network and are to be delivered F.O.B. destination with freight prepaid. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA USB-C 3 2 Gen 2 to USB-A Charge and Sync 5.21 10.42
Your material number: PEUS326CMAM3 002 2 EA Top Plate for Sony FX3 FX30 XLR Unit SMM 22.49 44.98
Your material number: SMMD3990 003 2 EA Extension Rig for Sony FX3 XLR Handle SM 22.49 44.98
Your material number: SMMD3490 004 3 EA Adjustable Monitor Mounting Bracket 1 4 20.25 60.75
Your material number: TIAAMB4B 005 6 EA 1 4 -20 Camera Strap Attachment TIACSAB 5.67 34.02
Your material number: TIACSAB 006 1 EA NTG1 Shotgun Microphone and Windshield K 283.11 283.11
Your material number: RONTG1K1
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 NEBRASKA ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 03/20/2026
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: Jia Bigham
4800184364 / 03/05/2026 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 478.26
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 .