4800156660.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156660
- Contract number
- 4800156660
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to B & H Photo & Video, a vendor based in New York. The purchase order is for the University's College of Dentistry, specifically the Radiation Safety department in Lincoln, NE, and is identified by the purchase order number 4800156660, dated 11/06/2025.
The purchase order details four line items: an AirMedia Series 3 Kit priced at $1,366.24, a Videobar VB-S USB Conferencing Device at $295.99, a UR340C Series 50 4K HDR LED Commercial TV at $430.92, and shipping costs of $218.62, bringing the total order value to $2,311.77. The order is set with Net 30 payment terms, F.O.B. destination, and is scheduled for delivery on 11/21/2025 to the UNMC College of Dentistry Radiation Safety department. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AM3-111 KIT AirMedia Series 3 Kit with A 1,366.24 1,366.24
Your material number: CRAM3111K 002 1 EA Videobar VB-S USB Conferencing Device wi 295.99 295.99
Your material number: BOVBS120VNAK 003 1 EA UR340C Series 50 4K HDR LED Commercial T 430.92 430.92
Your material number: LG50UR340C9U 004 1 EA Multiple: 218.62 218.62
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:
UNMC COLL OF DENTISTRY
RADIATION SAFETY
40TH & HOLDREGE RM 1509
LINCOLN NE 68583-0741
Delivery Date: 11/21/2025
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: COD 1204 CH
4800156660 / 11/06/2025 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 2,311.77
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 .