4800137623.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800137623
- Contract number
- 4800137623
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to B & H Photo & Video (Vendor #100564), a company based in New York. The PO is dated 08/26/2025 with a purchase order number of 4800137623, and the delivery is set for 09/03/2025 to the university's address at 6005 University Dr N, Omaha, NE 68182-0001.
The purchase order covers two line items: 4 units of a Coiled Telethin Cable (CCT-2) with 1 4 C, priced at $38.25 each for a total of $153.00, and 2 units of a BP4000A4F Single-Channel Portable Beltpa, priced at $331.13 each for a total of $662.26. The total purchase order amount is $815.26, with payment terms of Net 30. The unloading point is specified as Lyle Kwiatkowski, CPACS B, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA CCT-2 - Coiled Telethin Cable with 1 4 C 38.25 153.00
Your material number: TECCT2 002 2 EA BP4000A4F Single-Channel Portable Beltpa 331.13 662.26
Your material number: TEBP4000A4F
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 09/03/2025
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: Lyle Kwiatkowski, CPACS B
4800137623 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 815.26
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 .