4800226993.pdf
PDF 22 KB Posted
- Attached to
- NE|4800226993
- Contract number
- 4800226993
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York, NY. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska's website and is subject to the Board of Regents' authority. The tax-exempt institution has assigned Vendor number 100564 to the supplier and references ARIBA_P2P system documentation.
The purchase order is for three (3) units of 500GB CS900 SATA III 2.5 Internal SSDs (Part Number PNCS900500) at a unit cost of $89.54 each, totaling $268.62. Delivery is scheduled for July 31, 2026, to UNL General Receiving at 1100 No 17th St, Lincoln, NE, with unloading at 403 Hamilton Hall. Payment terms are Net 30, and shipping is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 500GB CS900 SATA III 2 5 Internal SSD PN 89.54 268.62
Your material number: PNCS900500
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: 403 Hamilton Hall
4800226993 / 08/20/2026 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 268.62
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 .