16 Pro 16 Laptop DEPNY83

The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO 4800230572) to B & H Photo & Video for the procurement of three Dell Pro 16 Laptops (model DEPNY83) at a total contract value of $3,847.68. The unit price per laptop is $1,282.56. The award was issued on September 2, 2026, with a completion date of September 11, 2026, establishing a nine-day performance period. Delivery is specified to UNMC General Supply in Omaha, Nebraska, with freight prepaid on a Free on Board (F.O.B.) destination basis.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 days. B & H Photo & Video, the prime contractor located in New York, is required to acknowledge acceptance of the purchase order within 10 days of issuance and ensure all packages, invoices, and related documentation reference the purchase order number. The UNMC Accounts Payable department, operating under tax-exempt status (number 05-8905401), will process payment upon receipt of the goods and proper supporting documentation.