4800204471.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204471
- Contract number
- 4800204471
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor based in New York. The order was placed on 05/21/2026 with a scheduled delivery date of 05/28/2026 to the UNK campus located at 905 West 25th Street, Kearney, Nebraska. The university is tax-exempt and operates under Nebraska State Treasury authority.
The purchase order encompasses five line items totaling $921.22, consisting of printer supplies and materials. The items include three T48L UltraChrome PRO6 ink cartridges (Yellow, Cyan, and Magenta) at $249.48 each, one Maintenance Box for SureColor P8570D Printer at $77.11, and one Doubleweight Matte Photo Inkjet Paper 44 at $95.67. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The unloading point is designated as FAB 317. All shipments must include packing slips, and the vendor must acknowledge acceptance within 10 days of the order date, with the purchase order number required on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA T48L UltraChrome PRO6 Yellow Ink Cartrid 249.48 249.48
Your material number: EPT48L420 002 1 EA T48L UltraChrome PRO6 Cyan Ink Cartridge 249.48 249.48
Your material number: EPT48L220 003 1 EA T48L UltraChrome PRO6 Magenta Ink Cartri 249.48 249.48
Your material number: EPT48L320 004 1 EA Maintenance Box for SureColor P8570D Pri 77.11 77.11
Your material number: EPC13S210115 005 1 EA Doubleweight Matte Photo Inkjet Paper 44 95.67 95.67
Your material number: EPDWM4482
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: 05/28/2026
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
4800204471 / 05/21/2026 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
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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 921.22
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 .