4800156394.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156394
- Contract number
- 4800156394
- 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 business based in New York. The purchase order is associated with the Nebraska State Treasury and involves a procurement transaction for the University of Nebraska.
The purchase order is for one (1) Stand Hub with M.2 SSD Enclosure for App, priced at $74.99. The delivery is scheduled for 11/19/2025, with the item to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchase is tax-exempt under number 05-8905401, with the F.O.B. (Free On Board) terms set to destination, meaning the seller covers freight costs until delivery.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Stand Hub with M 2 SSD Enclosure for App 74.99 74.99
Your material number: SASTGNMMES
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: 11/19/2025
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: Kirk Grauf / UT 5132
4800156394 / 11/05/2025 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 74.99
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 .