4800207200.pdf
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- Attached to
- PO NE|4800207200
- Contract number
- 4800207200
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to B & H Photo & Video (B & H Foto & Elec Corp), vendor number 100564, located in New York, NY. The order was placed on June 2, 2026, with a requested delivery date of July 20, 2026, to UNL General Receiving in Lincoln, Nebraska. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items totaling $3,817.97. The items include four units of U8000F 55-inch 4K HDR Smart LED televisions at $296.50 each ($1,186.00 total), three units of LS5 Full HD Digital Signage Media Players at $294.84 each ($884.52 total), three units of VidBeam Pro Directional Sound Speakers at $497.15 each ($1,491.45 total), and one shipping charge of $256.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this order. All invoices and related documents must reference purchase order number 4800207200 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA U8000F 55 4K HDR Smart LED TV SAUN55U800 296.50 1,186.00
Your material number: SAUN55U8000F 002 3 EA LS5 Full HD Digital Signage Media Player 294.84 884.52
Your material number: BRLS425 003 3 EA VidBeam Pro Directional Sound Speaker VI 497.15 1,491.45
Your material number: VIDBEAMPRO 004 1 EA Multiple: 256.00 256.00
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: 07/20/2026
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: Ashley J Wilkinson
4800207200 / 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 3,817.97
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 .