4800190998.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800190998
- Contract number
- 4800190998
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order references the ARIBA procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchase order is dated March 31, 2026, with a purchase order number of 4800190998 and is designated for delivery to the UNL Whittier Research Center in Lincoln, Nebraska.
The order specifies the purchase of three (3) units of Quest 3 Advanced All-in-One VR Headset 5 at a unit cost of $497.49 each, for a total contract value of $1,492.47. The material number is MEQ3512, and the vendor number is 100564. Payment terms are Net 30, with delivery scheduled for April 10, 2026 on an F.O.B. Destination basis, freight prepaid. The University is tax-exempt (Tax Exempt #05-8905401) and has provided standard payment and delivery instructions, requiring the purchase order number to appear on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Quest 3 Advanced All-in-One VR Headset 5 497.49 1,492.47
Your material number: MEQ3512
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 WHITTIER RESEARCH CENTER
230 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583
Delivery Date: 04/10/2026
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: 262J
4800190998 / 03/31/2026 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 1,492.47
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 .