4800234050.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800234050
- Contract number
- 4800234050
- 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 New York-based vendor. The order is dated September 16, 2026, with purchase order number 4800234050, and is issued on behalf of the Board of Regents of the University of Nebraska. The delivery address is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of September 23, 2026.
The purchase order encompasses 19 line items totaling $3,175.60 for audio-visual and computer equipment. Items include a Sound Desk Pro Black ($522.68), Pro 27 Plus 4K UHD monitor with USB-C Hub ($447.74), ScreenBar Halo 2 monitor lights (2 units at $352.46), C922 Pro Stream webcam ($103.67), BlackShark V2 wireless headset ($105.29), various cables and connectors, directional antennas, flexible tripods, MIDI keyboards, DisplayPort adapters, HDMI splitters and matrix extenders, wireless mouse, and FedEx Ground shipping ($49.18). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under Nebraska State Treasury warrant provisions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sound Desk Pro Black GLSNDDSKPRBK 522.68 522.68
Your material number: GLSNDDSKPRBK 002 1 EA Pro 27 Plus P2725QE 4K UHD USB-C Hub IPS 447.74 447.74
Your material number: DEP2725QE 003 2 EA ScreenBar Halo 2 Monitor Light BESBH2DGY 176.23 352.46
Your material number: BESBH2DGY 004 1 EA C922 Pro Stream Webcam LOWCC922 103.67 103.67
Your material number: LOWCC922 005 1 EA BlackShark V2 HyperSpeed Wireless Gaming 105.29 105.29
Your material number: RA0404960100 006 3 EA Logi Bolt USB Receiver LOBLTRCVMXKM 12.95 38.85
Your material number: LOBLTRCVMXKM 007 2 EA Scorpion Gooseneck Mount for Microphone 45.36 90.72
Your material number: STMIC12CB 008 1 EA BNC to BNC Antenna Cable 100 HOBAC100 46.31 46.31
Your material number: HOBAC100 009 1 EA BNC to BNC Antenna Cable 25 HOBAC25 18.74 18.74
Your material number: HOBAC25 010 2 EA PA805SWB Directional Antenna for PSM Sys 253.80 507.60
Your material number: SHPA805SWB 011 1 EA GorillaPod 325 Flexible Mini-Tripod JOJB 19.48 19.48
Your material number: JOJB01505 012 2 EA Launchkey Mini 37 MK4 USB MIDI Keyboard 129.59 259.18
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: 09/23/2026
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
4800234050 / 09/16/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: NOLNKM37MK4W 013 3 EA Active DisplayPort to HDMI Adapter Black 16.87 50.61
Your material number: BEAVC011BTKY 014 1 EA HDS-102 1x2 4K HDMI Splitter ORHDS102 12.11 12.11
Your material number: ORHDS102 015 1 EA MX Master 4 Wireless Mouse Black LOMXM4 103.67 103.67
Your material number: LOMXM4BLK 016 1 EA 4x4 HDMI 4K Matrix Extender over Cat 6 7 363.69 363.69
Your material number: ORHD48EX230K 017 6 EA High-Speed HDMI Cable with Ethernet Blac 4.49 26.94
Your material number: PEHDA106 018 2 EA 4K60 HDMI Audio Extractor ORHDA912 28.34 56.68
Your material number: ORHDA912 019 1 EA FedEx Ground Delivery 49.18 49.18
Your material number: SHIPPING
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
4800234050 / 09/16/2026
Page 2 / 2
P.O. TOTAL 3,175.60 Purchasing Authority:
File details come from the government source that posted it. Updated .