4800184521.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184521
- Contract number
- 4800184521
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) College of Journalism to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York, NY. The order was placed on March 5, 2026, with a requested delivery date of March 13, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska, with F.O.B. destination freight prepaid.
The purchase order covers two circular collapsible reflectors with hand grips. Line item 001 specifies one unit of the IMR2552SGW model at $22.47, and line item 002 specifies one unit of the IMR2552GS model at $29.96. The total purchase order value is $52.43. Delivery is directed to UNL College of Journalism at 107 Andersen Hall, Lincoln, Nebraska, with Douglas J Wenz Jr identified as the unloading point contact. The university is tax-exempt under exemption number 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Circular Collapsible Reflector with Hand 22.47 22.47
Your material number: IMR2552SGW 002 1 EA Circular Collapsible Reflector with Hand 29.96 29.96
Your material number: IMR2552GS
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 COLLEGE OF JOURNALISM
107 ANDERSEN HALL
200 CENTENNIAL MALL N
LINCOLN NE 68588-0443
Delivery Date: 03/13/2026
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: Douglas J Wenz Jr
4800184521 / 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
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 52.43
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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