4800230708.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230708
- Contract number
- 4800230708
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order was placed on September 2, 2026, with a required delivery date of September 8, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska. The university's tax-exempt status is 05-8905401, and payment terms are Net 30 with F.O.B. Destination freight prepaid.
The purchase order is for one Sony FDR-AX43A UHD 4K Handycam Camcorder (SOFD) with a unit cost of $1,069.20 and a total purchase order amount of $1,069.20. The material number is SOFDRAX43A, and the vendor number is 100564. The order is subject to the Standard Terms of Purchase established by the University of Nebraska system unless a separate agreement exists between the vendor and the Board of Regents. Per purchase order requirements, the vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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 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
4800230708 / 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.
File details come from the government source that posted it. Updated .