4800209617.pdf
PDF 27 KB Posted
- Attached to
- NE|4800209617
- Contract number
- 4800209617
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to B & H Photo & Video (Vendor 100564), a video and photography equipment supplier based in New York. The order was placed on June 11, 2026, with a delivery date of July 8, 2026, and is directed to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska, with the department buyer contact at 402-472-2126.
The purchase order encompasses ten line items totaling $6,380.10 and includes specialized audio-visual and photographic equipment: five ECM-VG1 short shotgun microphones ($970.90), one Tail 2 Multicam Combo with NDI ($3,110.40), three NP-F970 dual-battery and charger kits ($157.29), two Pyro S 4K HDMI SDI wireless video transmitters ($678.24), ten CA2 shoemount adapters ($189.00), two heavy-duty light stands ($79.42), five BC-TRV travel chargers ($255.00), seven S 70 2-person wireless microphone systems ($472.43), three replacement lens feet for Canon 300mm lenses ($285.12), and five ACM-2400 aluminum monopods ($182.30). Payment terms are Net 30, with F.O.B. destination freight prepaid, and the University's tax-exempt status (#05-8905401) is noted for exemption from sales tax.
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 5 EA ECM-VG1 Short Shotgun Microphone SOECMVG 194.18 970.90
Your material number: SOECMVG1 002 1 EA Tail 2 Multicam Combo with NDI OBT2MCC 3,110.40 3,110.40
Your material number: OBT2MCC 003 3 EA NP-F970 Dual-Battery and Charger Kit SM3 52.43 157.29
Your material number: SM3823 004 2 EA Pyro S 4K HDMI SDI Wireless Video Transm 339.12 678.24
Your material number: HOPYROS 005 10 EA CA2 Shoemount Adapter SECA2 18.90 189.00
Your material number: SECA2 006 2 EA Heavy-Duty Light Stand Black, 13 IMLS13 39.71 79.42
Your material number: IMLS13HBI 007 5 EA BC-TRV Travel Charger SOBCTRV 51.00 255.00
Your material number: SOBCTRV 008 7 EA S 70 2-Person Wireless Microphone System 67.49 472.43
Your material number: SM5715 009 3 EA Replacement Lens Foot for Canon 300mm f 95.04 285.12
Your material number: KILP59V2 010 5 EA ACM-2400 4-Section Aluminum Monopod OBAC 36.46 182.30
Your material number: OBACM2400
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: 07/08/2026
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: Susan M Oestmann
4800209617 / 06/11/2026 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 6,380.10
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 .