4800204241.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204241
- Contract number
- 4800204241
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video, a vendor located in New York. The order is dated May 20, 2026, with a delivery deadline of May 29, 2026. The purchase order is governed by the Standard Terms of Purchase for the University of Nebraska unless otherwise specified by existing agreements between the vendor and the Board of Regents.
The order encompasses five line items for technology connectivity equipment totaling $1,760.40. The items include 30 units of USB 3.0 Type A Male to Type A Female Extension cables at $5.62 per unit ($168.60 total); 30 units of USB 3.0 Type A Male to USB Type B Male cables at $7.46 per unit ($223.80 total); 60 units of Flexible High-Speed HDMI cables at $9.60 per unit ($576.00 total); 30 units of Flexible High-Speed HDMI cables at $12.00 per unit ($360.00 total); and 30 units of High-Speed HDMI 2.0 cables at $14.40 per unit ($432.00 total). Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. destination basis. The equipment is to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 30 EA USB 3 0 Type A Male to Type A Female Ext 5.62 168.60
Your material number: PEUSB3AA6 002 30 EA USB 3 0 Type A Male to USB Type B Male C 7.46 223.80
Your material number: PEUSB3AB15 003 60 EA Flexible High-Speed HDMI Cable with Ethe 9.60 576.00
Your material number: KRCMHM3 004 30 EA Flexible High-Speed HDMI Cable with Ethe 12.00 360.00
Your material number: KRCMHM6 005 30 EA High-Speed nbsp HDMI 2 0 Cable 15 KRCHM 14.40 432.00
Your material number: KRCHMHM15
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: 05/29/2026
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: Keith M Derickson Tracking Number: ATL-531.1
4800204241 / 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
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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 1,760.40
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 .