4800200714.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800200714
- Contract number
- 4800200714
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800200714) issued by the University of Nebraska at Kearney, a state educational institution, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order was placed on May 6, 2026, with a delivery date of May 13, 2026, to the UN Kearney campus at 905 West 25th Street, Kearney, Nebraska. The university is tax-exempt under number 05-8905401, and payment terms are Net 30 days.
The purchase order encompasses six line items of audio and recording equipment totaling $697.64. The items include a RODECaster Duo Integrated Audio Production unit ($373.50), a PodMic Dynamic Podcasting Microphone ($66.96), a cover for the RODECaster Duo ($21.92), an XLR Male to XLR Female Cable ($29.25), a PSA1 Professional Studio Arm ($94.26), and an NTH-100 Professional Closed-Back Over-Ear headphone set ($111.75). All shipments are made F.O.B. destination with freight prepaid, and delivery is scheduled to FAB 317 on the Kearney campus. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RODECaster Duo Integrated Audio Producti 373.50 373.50
Your material number: RORCD 002 1 EA PodMic Dynamic Podcasting Microphone Bla 66.96 66.96
Your material number: ROPODMIC 003 1 EA Cover for RODECaster Duo RORCDUOCOVER 21.92 21.92
Your material number: RORCDUOCOVER 004 1 EA XLR Male to XLR Female Cable Black, 9 8 29.25 29.25
Your material number: ROXLR3MBL 005 1 EA PSA1 Professional Studio Arm Black ROPS 94.26 94.26
Your material number: ROPSA1P 006 1 EA NTH-100 Professional Closed-Back Over-Ea 111.75 111.75
Your material number: RONTH100
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/13/2026
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: FAB 317
4800200714 / 05/06/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 697.64
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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