4800155753.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800155753
- Contract number
- 4800155753
- Issued by
- Nebraska
About this file
The document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state-affiliated institution located in Nebraska, to B & H Photo & Video, a vendor based in New York. The purchase order is specifically for the UNMC College of Dentistry, with the billing and delivery addresses situated in Lincoln and Omaha, Nebraska, respectively.
The purchase order is for one (1) USB Capture HDMI 4K Plus device (material number MA32090), priced at $470.88. The delivery is scheduled for 11/14/2025, with the unloading point designated as Calvin Hughes. The payment terms are Net 30, and the order is tax-exempt under Nebraska's tax identification number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the total purchase order amount matching the unit cost at $470.88. The document includes standard instructions for invoicing, packaging, and payment, emphasizing that the PO number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA USB Capture HDMI 4K Plus MA32090 470.88 470.88
Your material number: MA32090
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 11/14/2025
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: Calvin Hughes
4800155753 / 11/04/2025 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 470.88
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 .