4800209763.pdf
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- Attached to
- NE|4800209763
- Contract number
- 4800209763
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video (B & H Foto & Elec Corp), a vendor based in New York, NY. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and applies to the Board of Regents of the University of Nebraska.
The purchase order is for one Sony Video Camera with a unit cost and total cost of $2,681.95. The material is identified with B & H's material number 3379237 and the reference ARIBA_P2P. The equipment is to be delivered to UNL General Receiving at 1100 No 17th St, Lincoln, NE 68588-0699 by July 8, 2026. Payment terms are Net 30, with F.O.B. Destination shipping, and the vendor must acknowledge acceptance of the order within 10 days. The University's tax-exempt status number is 05-8905401, and payment shall be made to the UNL Accounting Department located at 1700 Y St, PO Box 880623, Lincoln, NE 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sony Video Camera 2,681.95 2,681.95
Your material number: BH # 3379237
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
4800209763 / 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 2,681.95
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 .