4800201037.pdf
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- Attached to
- PO NE|4800201037
- Contract number
- 4800201037
- 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 located in New York. The order was placed on May 7, 2026, with a delivery date of May 22, 2026, and is designated for delivery to UNL General Receiving in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30.
The purchase order encompasses six line items totaling $609.60, consisting of computer hardware and peripherals: a Focus 2 Mid-Tower Case ($74.99), an MWE Gold V2 850W power supply ($98.99), a Core Ultra 5 250K Plus 18-Core processor ($219.99), a PRIME B860M-A WIFI-CSM motherboard ($164.16), a Hyper 212 Pro RGB CPU cooling fan ($16.92), and an MK345 wireless keyboard and mouse combo ($34.55). All items are ordered in quantities of one unit each. The shipment is to be made F.O.B. destination with freight prepaid, and all invoices and packing slips must reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Focus 2 Mid-Tower Case Black FRCFOC2A07 74.99 74.99
Your material number: FRCFOC2A07 002 1 EA MWE Gold V2 850W 80 PLUS Gold Modular Po 98.99 98.99
Your material number: COMWE850G2 003 1 EA Core Ultra 5 250K Plus 18-Core LGA 1851 219.99 219.99
Your material number: IN80768250K 004 1 EA PRIME B860M-A WIFI-CSM LGA 1851 M-ATX Mo 164.16 164.16
Your material number: ASB860MAWFSM 005 1 EA Hyper 212 Pro RGB CPU Cooling Fan COH212 16.92 16.92
Your material number: COH212P 006 1 EA MK345 Wireless Combo LOMK345KBMC 34.55 34.55
Your material number: LOMK345KBMC
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: 05/22/2026
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: E119-Wiest/Butler
4800201037 / 05/07/2026 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 609.60
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 .