4800231044.pdf
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- Attached to
- PO NE|4800231044
- Contract number
- 4800231044
- 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 dated September 3, 2026, with a purchase order number 4800231044 and tracking number WO202508. UNL's General Receiving department is designated as the delivery location at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point at 501 Building.
The purchase order is for two (2) units of 4MP 2 8-12mm f 1.4 Varifocal CS-Mount lenses (material number MAVSM28124MP) at a unit cost of $111.75 each, totaling $223.50. The delivery date is scheduled for September 8, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days, and the order is tax-exempt under UNL's tax exempt number 05-8905401. Vendor acknowledgment of the order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4MP 2 8-12mm f 1 4 Varifocal CS-Mount Le 111.75 223.50
Your material number: MAVSM28124MP
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: 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: 501 Building Tracking Number: WO202508
4800231044 / 09/03/2026 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 223.50
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 .