4800145838.pdf
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- Attached to
- PO NE|4800145838
- Contract number
- 4800145838
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to B & H Photo & Video, located in New York, NY. The purchase order is for a specific equipment acquisition, with delivery scheduled to UNO's Shipping & Receiving department at 6203 University Drive N - Dock in Omaha, Nebraska, with an unloading point at Criss Library - Diana All.
The purchase order details the acquisition of one SureColor P8570D 44 Wide-Format Dual Roll printer at a unit cost of $4,632.12, with an additional ARCBEST-ABF truck delivery charge of $358.75, bringing the total purchase order amount to $4,990.87. The order is set for delivery on 10/09/2025, with payment terms of Net 30 and F.O.B. destination. The purchase is tax-exempt under Nebraska State Tax Exempt number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SureColor P8570D 44 Wide-Format Dual Rol 4,632.12 4,632.12
Your material number: EPSCP8570DR 002 1 EA ARCBEST-ABF Truck Delivery 358.75 358.75
Your material number: SHIPPING
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/09/2025
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: Criss Library - Diana All Tracking Number: LG.PRINT
4800145838 / 09/25/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 4,990.87
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 .