4800156313.pdf
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- Attached to
- PO NE|4800156313
- Contract number
- 4800156313
- 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 (Vendor #100564), located in New York. The purchase order is for the University of Nebraska system, specifically for the UNO campus, and is tax-exempt under ID #05-8905401, with the billing address in Omaha, Nebraska.
The purchase order details the procurement of various printing supplies, including Enhanced Matte Inkjet Paper in three different roll sizes (24x100, 44x100, and 36x100) and multiple UltraChrome PRO6 Ink Cartridges in Cyan, Matte Black, Photo Black, Magenta, Yellow, and Gray. The total purchase amount is $1,894.32, with a Net 30 payment term and F.O.B. destination delivery. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with a specified delivery date of 11/14/2025 and an unloading point of Criss Library - Diana All.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Enhanced Matte Inkjet Paper 24 x 100 Rol 74.52 149.04
Your material number: EPS450425 002 1 EA Enhanced Matte Inkjet Paper 44 x 100 Rol 137.16 137.16
Your material number: EPS450426 003 1 EA Enhanced Matte Inkjet Paper 36 x 100 Rol 111.24 111.24
Your material number: EPS450440 004 1 EA T48L UltraChrome PRO6 Cyan Ink Cartridge 249.48 249.48
Your material number: EPT48L220 005 1 EA T48L UltraChrome PRO6 Matte Black Ink Ca 249.48 249.48
Your material number: EPT48L820 006 1 EA T48L UltraChrome PRO6 Photo Black Ink Ca 249.48 249.48
Your material number: EPT48L120 007 1 EA T48L UltraChrome PRO6 Magenta Ink Cartri 249.48 249.48
Your material number: EPT48L320 008 1 EA T48L UltraChrome PRO6 Yellow Ink Cartrid 249.48 249.48
Your material number: EPT48L420 009 1 EA T48L UltraChrome PRO6 Gray Ink Cartridge 249.48 249.48
Your material number: EPT48LE20
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: 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: Criss Library - Diana All Tracking Number: LG.PRINT
4800156313 / 11/05/2025 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 1,894.32
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 .