4800145760.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145760
- Contract number
- 4800145760
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to B & H Photo & Video (Vendor #100564), a company based in New York. The PO is for the University's Information Technology Services department and is identified with the reference number 4800145760, dated 09/25/2025.
The purchase order covers two specific items: one UltraSharp 27 1440p Monitor (DEU2724D) priced at $384.94 and one Magic Mouse USB-C in white (APMXK53AMA) priced at $74.52, for a total purchase amount of $459.46. The delivery is scheduled for 09/29/2025 to UNMC's Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and will be unloaded at point 2062 under the supervision of Andrea Larson.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UltraSharp 27 1440p Monitor DEU2724D 384.94 384.94
Your material number: DEU2724D 002 1 EA Magic Mouse USB-C, White APMXK53AMA 74.52 74.52
Your material number: APMXK53AMA
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:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 09/29/2025
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: 2062 - Andrea Larson
4800145760 / 09/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 459.46
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 .