4800205054.pdf
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- Attached to
- NE|4800205054
- Contract number
- 4800205054
- 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 purchase order is dated May 26, 2026, with a delivery date of May 29, 2026, and is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is tax-exempt under UNL's tax exemption number 05-8905401, and payment terms are Net 30.
The purchase order covers seven line items totaling $482.51, consisting of photography and office equipment supplies. Items include two quick release plates ($28.44), one lens cap ($3.22), one UV filter ($11.93), two 32GB memory card 3-packs ($149.40), four lithium-ion battery packs ($74.84), four AC/DC chargers ($59.84), and one high-yield black toner cartridge pack ($154.84). All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 200PL Quick Release Plate with 1 4 -20 S 14.22 28.44
Your material number: MA200PL 002 1 EA 72mm Center Pinch Snap-On Lens Cap SELC7 3.22 3.22
Your material number: SELC72 003 1 EA 77mm UV Protector Filter TIUVP77 11.93 11.93
Your material number: TIUVP77 004 2 EA 32GB 300S UHS-I SDHC Memory Card 3-Pack 74.70 149.40
Your material number: TR32GSDC3003 005 4 EA LP-E8 Lithium-Ion Battery Pack 7 4V, 125 18.71 74.84
Your material number: WALPE8 006 4 EA Compact AC DC Charger for LP-E8 Battery 14.96 59.84
Your material number: WACCNLPE8 007 1 EA TN830 High-Yield Black Toner Cartridge 2 154.84 154.84
Your material number: BRTN830XL2PK
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: Allison J Woods
4800205054 / 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 482.51
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 .