4800204105.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204105
- Contract number
- 4800204105
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order was placed on May 20, 2026, with a required delivery date of June 6, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise superseded by an agreement between the vendor and the Board of Regents.
The purchase order covers three items of Matthellini photographic equipment clamps in black chrome finish: one End Clamp (material number MABC420110) at $63.61, one Center Jaw (material number MABC420101) at $49.55, and one Center Clamp (material number MABC420100) at $63.61. The total contract value is $176.77. Payment terms are Net 30, with freight prepaid F.O.B. destination. The University is tax-exempt under number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Matthellini End Clamp Black Chrome, 2 M 63.61 63.61
Your material number: MABC420110 002 1 EA 3 Matthellini Center Jaw Black Chrome M 49.55 49.55
Your material number: MABC420101 003 1 EA Matthellini Center Clamp Black Chrome, 2 63.61 63.61
Your material number: MABC420100
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: 06/06/2026
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: Jia Bigham
4800204105 / 05/20/2026 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 176.77
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 .