4800226351.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226351
- Contract number
- 4800226351
- 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 purchase order is dated August 18, 2026, with a reference number of 4800226351 and is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two computer display items: one Pro 27 Plus P2725QE 4K UHD USB-C Hub IPS monitor priced at $477.59, and one MPG 321URX QD-OLED 32-inch 4K 240 Hz gaming monitor priced at $817.56, for a total contract value of $1,295.15. Delivery is scheduled for August 21, 2026, to UNL General Receiving in Lincoln, Nebraska, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, with the university's tax-exempt status (#05-8905401) noted and payment to be made to the UNL Accounting Department. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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 Pro 27 Plus P2725QE 4K UHD USB-C Hub IPS 477.59 477.59
Your material number: DEP2725QE 002 1 EA MPG 321URX QD-OLED 32 4K 240 Hz Gaming M 817.56 817.56
Your material number: MS321URXQDOL
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: 08/21/2026
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: Jeffery C O'Brien
4800226351 / 08/18/2026 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 1,295.15
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 .