4800234206.pdf
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- Attached to
- PO NE|4800234206
- Contract number
- 4800234206
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order is dated September 17, 2026, and is identified by Purchase Order Number 4800234206. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The order encompasses two camera flash units for a total contract value of $101.25. Line item 001 specifies one TT350S Mini Thinklite TTL Flash for Sony (material number GOTT350S) at $57.00, and line item 002 specifies one TT520III Thinklite Camera Flash (material number GOTT520III) at $44.25. The equipment is to be delivered by September 24, 2026, to the UN Kearney campus located at 905 West 25th Street, Kearney, Nebraska 68849, with unloading at FAB 317. The University's tax-exempt number (#05-8905401) is applicable to this transaction, and invoices must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TT350S Mini Thinklite TTL Flash for Sony 57.00 57.00
Your material number: GOTT350S 002 1 EA TT520III THINKLITE Camera Flash GOTT520I 44.25 44.25
Your material number: GOTT520III
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: 09/24/2026
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: FAB 317
4800234206 / 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 101.25
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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