4800207483.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207483
- Contract number
- 4800207483
- Issued by
- Nebraska
About this file
This is a Purchase Order 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 is dated June 3, 2026, with a delivery date of June 19, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment will be made through Nebraska State Treasury in accordance with the University's tax-exempt status (#05-8905401).
The purchase order encompasses three items totaling $1,057.99: one UltraSharp 34-inch 1440p 120 Hz curved monitor priced at $799.99, one Magic Mouse USB-C in white at $79.00, and one Magic Keyboard with Touch ID and Numeric Keypad at $179.00. All items are to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UltraSharp 34 1440p 120 Hz Curved Thunde 799.99 799.99
Your material number: DEU3425WE 002 1 EA Magic Mouse USB-C, White APMXK53AMA 79.00 79.00
Your material number: APMXK53AMA 003 1 EA Magic Keyboard with Touch ID and Numeric 179.00 179.00
Your material number: APMXK73LLA
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: 06/19/2026
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: Benjamin W Keown
4800207483 / 06/03/2026 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 1,057.99
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 .