4800204917.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204917
- Contract number
- 4800204917
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order references the ARIBA P2P system and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order is dated May 26, 2026, with a delivery date of May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order includes two line items totaling $327.40. Line item 001 specifies one StandPLUS V3 Folding Camera Stand (material number EDESPV3) at a unit cost of $297.51. Line item 002 covers FedEx Standard Overnight shipping at a cost of $29.89. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is tax-exempt under UNL's Tax Exempt number 05-8905401, and the vendor is instructed to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documents.
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 StandPLUS V3 Folding Camera Stand EDESPV 297.51 297.51
Your material number: EDESPV3 002 1 EA FedEx Standard Overnight 29.89 29.89
Your material number: SHIPPING
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: 05/27/2026
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: Jinku Kim
4800204917 / 05/26/2026 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 327.40
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 .