4800191924.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191924
- Contract number
- 4800191924
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to B & H Photo & Video, a vendor located in New York. The order was placed on April 2, 2026, with a delivery destination of the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of an Osmo Pocket 3 Creator Combo (model DJOP3CC) at a unit cost of $543.46, with a total order value of $543.46. Payment terms are Net 30, and the shipment is designated F.O.B. destination with freight prepaid. The delivery date is scheduled for April 10, 2026, with Mark Christensen designated as the unloading point contact. The University is tax-exempt under 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 documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Osmo Pocket 3 Creator Combo DJOP3CC 543.46 543.46
Your material number: DJOP3CC
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:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
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: Mark Christensen
4800191924 / 04/02/2026 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 543.46
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 .