4800230707.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230707
- Contract number
- 4800230707
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney, a public institution located in Nebraska, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor based in New York. The order was placed on September 2, 2026, with reference number ARIBA_P2P and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents. The tax-exempt institution holds tax exempt number 05-8905401 and processed this order through its Accounts Payable department.
The purchase order is for one unit of an FDR-AX43A UHD 4K Handycam Camcorder with SOFD specification (material number SOFDRAX43A) at a unit cost of $1,069.20, resulting in a total purchase order value of $1,069.20. The equipment is scheduled for delivery to the University of Nebraska at Kearney's location at 905 West 25th Street, Kearney, Nebraska 68849, by September 8, 2026. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor is instructed to acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FDR-AX43A UHD 4K Handycam Camcorder SOFD 1,069.20 1,069.20
Your material number: SOFDRAX43A
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 09/08/2026
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: Kimberly A Panowicz
4800230707 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,069.20
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.
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