4800234135.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234135
- Contract number
- 4800234135
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order was placed on September 17, 2026, with a delivery date of September 23, 2026. The transaction is governed by the Standard Terms of Purchase outlined on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers six units of MI-1765LT Counterbalance Laptop Arms at a unit cost of $60.74 per item, for a total contract value of $364.44. The goods are to be delivered F.O.B. destination with freight prepaid to the UN Kearney campus located at 905 West 25th Street, Kearney, Nebraska 68849, with the unloading point designated as Jami D Koester in DSCH 301e. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 EA MI-1765LT Counterbalance Laptop Arm for 60.74 364.44
Your material number: MOMI1765LT
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: 09/23/2026
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: Jami D Koester, DSCH 301e
4800234135 / 09/17/2026 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 364.44
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 .