4800149527.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149527
- Contract number
- 4800149527
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to B & H Photo & Video (B & H Foto & Elec Corp) in New York. The purchase order is identified with the number 4800149527, dated 10/09/2025, and is associated with a tax-exempt status under number 05-8905401.
The purchase order covers three specific items: a 128GB Extreme PRO UHS-II SDXC Memory Card priced at $99.49, a Mount Adapter EF-EOS R priced at $129.59, and an LP-E6P Lithium-Ion Battery priced at $77.75, for a total order value of $306.83. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with a delivery date of 10/23/2025. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 128GB Extreme PRO UHS-II SDXC Memory Car 99.49 99.49
Your material number: SA128EPSDUC 002 1 EA Mount Adapter EF-EOS R CAMAEFRF 129.59 129.59
Your material number: CAMAEFRF 003 1 EA LP-E6P Lithium-Ion Battery CALPE6P 77.75 77.75
Your material number: CALPE6P
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/23/2025
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: DGC 1008 Elizabeth A Lay
4800149527 / 10/09/2025 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 306.83
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 .