4800207081.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207081
- Contract number
- 4800207081
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800207081) issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order was placed on June 2, 2026, with delivery required by June 24, 2026, to UNL General Receiving in Lincoln, Nebraska. The purchase is tax-exempt under UNL's tax identification number 05-8905401.
The purchase order covers two line items: one unit of Universal Bond Paper 24 x 500 Roll (HEUB) at $82.05 and one DesignJet T230 24 Large Format Wireless printer at $872.64, for a total order value of $954.69. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. All invoices and related documentation must reference the PO number to ensure prompt payment. The purchase is governed by UNL's Standard Terms of Purchase unless another agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Universal Bond Paper 24 x 500 Roll HEUB 82.05 82.05
Your material number: HEUBP24500 002 1 EA DesignJet T230 24 Large Format Wireless 872.64 872.64
Your material number: HET230242Y
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: 06/24/2026
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: Davi de Lima Vaz Xavier
4800207081 / 06/02/2026 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 954.69
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 .