4800200108.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200108
- Contract number
- 4800200108
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor based in New York. The order was placed on May 5, 2026, with a requested delivery date of May 20, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
The purchase order covers two items: a Lens Guard for Ace Pro 2 (material number INLGACEPRO2) priced at $16.85, and a WH-1000XM6 Noise-Canceling Wireless headset (material number SOWH1000XM6B) priced at $343.50. The total purchase order amount is $360.35. Payment terms are Net 30, with shipping on an F.O.B. Destination basis with freight prepaid. The vendor is instructed to acknowledge acceptance within 10 days of the order date and to include the purchase order number on all packages, invoices, and related documents. UNL's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lens Guard for Ace Pro 2 INLGACEPRO2 16.85 16.85
Your material number: INLGACEPRO2 002 1 EA WH-1000XM6 Noise-Canceling Wireless Over 343.50 343.50
Your material number: SOWH1000XM6B
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/20/2026
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: HLH 411 - Eli
4800200108 / 05/05/2026 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 360.35
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 .