4800191528.pdf

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Attached to
PO NE|4800191528
Contract number
4800191528
Issued by
Nebraska

About this file

This is a Purchase Order (PO #4800191528) issued by the University of Nebraska-Lincoln (UNL), a state agency, to B & H Photo & Video (B & H Foto & Elec Corp), a New York-based vendor. The order was placed on April 1, 2026, with delivery scheduled for April 6, 2026, to the UNL Woods Arts Building in Lincoln, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid.

The purchase order covers ten line items totaling $678.54, consisting primarily of photography and film supplies. Items include photographic paper (Multigrade FB Classic and RC Deluxe), black and white negative films (Pan 400 and HP5 Plus), batteries (AAA alkaline and 9V rechargeable), a liquid film developer, a plastic beaker, a USB-C charger, and a UV protector filter. Unit costs range from $5.96 to $67.93 per item. The University is tax-exempt (Tax Exempt #05-8905401) and requires the PO number to appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.

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Text version

Your ref.:ARIBA_P2P

001 1 EA Multigrade FB Classic Paper Glossy, 8 x 46.59 46.59

Your material number: ILMGF81025SG 002 4 EA MULTIGRADE RC Deluxe Paper Pearl, 8 x 10 67.93 271.72

Your material number: IL1180640 003 10 EA Pan 400 Black and White Negative Film 35 6.75 67.50

Your material number: KEBW40036 004 10 EA HP5 Plus Black and White Negative Film 3 9.26 92.60

Your material number: ILHP5P36 005 1 EA PC2400 Procell 1 5V AAA Alkaline Batteri 10.94 10.94

Your material number: DUPC240AAA24 006 10 EA L110 Liquid Film Developer 16 oz LE1019 13.76 137.60

Your material number: LE10190 007 1 EA Plastic Beaker Ounce and Metric Graduati 22.50 22.50

Your material number: PAB64 008 1 EA 2-Bay USB-C Charger for 9V Rechargeable 10.46 10.46

Your material number: WA9V2BCUC 009 2 EA 9V Rechargeable NiMH Battery 250mAh WA9 5.96 11.92

Your material number: WA9V250 010 1 EA 49mm UV Protector Filter TIUVP49 6.71 6.71

Your material number: TIUVP49

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 WOODS ARTS BUILDING

1140 R ST

LINCOLN NE 68588-0034

Delivery Date: 04/06/2026

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: Allison J Woods

4800191528 / 04/01/2026 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 678.54

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 .