4800209778.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209778
- Contract number
- 4800209778
- 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 located in New York. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated as a tax-exempt transaction under exemption number 05-8905401. The purchase order is dated June 11, 2026, with a requested delivery date of July 31, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading to occur at Adam Revelant - Plant 278.
The order consists of two items: one Speaker Pebble V3 USB-C Speaker unit priced at $37.62 (material number CRSPV3CLI) and one MK540 Advanced Wireless Mouse and Keyboard unit priced at $44.77 (material number LOMK540), resulting in a total purchase order value of $82.39. Payment terms are Net 30 with F.O.B. destination freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must include the purchase order number for prompt payment processing.
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 1 EA Speaker Pebble V3 USB-C Speakers with Bl 37.62 37.62
Your material number: CRSPV3CLI 002 1 EA MK540 Advanced Wireless Mouse and Keyboa 44.77 44.77
Your material number: LOMK540
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: 07/31/2026
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: Adam Revelant - Plant 278
4800209778 / 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 82.39
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 .