4800157912.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800157912
- Contract number
- 4800157912
- 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, located in New York, NY. The purchase order is dated 11/12/2025, with a delivery date of 12/11/2025, and is identified by the number 4800157912. The transaction is for UNO's Shipping & Receiving department, with the unloading point designated as EAB 012, and the vendor is identified by the number 100564.
The purchase order comprises 18 line items, primarily consisting of networking and power-related equipment such as power cord splitters, ethernet patch cables, rack shelves, surge protectors, and cable ties. The total purchase amount is $1,250.96, with items ranging from 16 AWG power cord splitters to various lengths and types of Cat 7 double-shielded ethernet patch cables. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase available on the university's website. The purchasing authority is listed as P.O., and the order is tax-exempt under the number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA 16 AWG 1-to-2 Power Cord Splitter NEMA 5 7.49 44.94
Your material number: CA29802 002 4 EA Piggyback Power Cord 14 AWG, Black, 2 H 13.46 53.84
Your material number: HOPWD402 003 4 EA 18 AWG Monitor Power Adapter Cord IEC C1 4.49 17.96
Your material number: CA03147 004 4 EA AC Power Extension Cord 14 AWG, Black, 2 16.66 66.64
Your material number: WAACE1425BU 005 4 EA LBP-1A L-Shaped Horizontal Lacer Bar 10- 42.71 170.84
Your material number: MILBP1A 006 4 EA VTF2 2U Tight-Pattern Vented Blank Panel 22.49 89.96
Your material number: MIVTF2 007 4 EA VTF1 1U Tight-Pattern Vented Blank Panel 18.71 74.84
Your material number: MIVTF1 008 4 EA RS-2U Rack Shelf 2 RU AURS2U 18.74 74.96
Your material number: AURS2U 009 4 EA RS-V-1U One-Space Vented Rack Shelf 1 RU 14.99 59.96
Your material number: AURSV1U 010 2 EA 8-Outlet 1 RU Surge Protector CYCPS815RM 51.74 103.48
Your material number: CYCPS815RMS 011 2 EA WTI-508 Hook Loop Cable Ties 0 5 x 8 Bla 11.96 23.92
Your material number: HOWTI508 012 10 EA Cat 7 Double-Shielded Ethernet Patch Cab 4.87 48.70
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: 12/11/2025
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: EAB 012 Tony Caruso Tracking Number: ATO-531.22
4800157912 / 11/12/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: PECAT7S10GR 013 10 EA Cat 7 Double-Shielded Ethernet Patch Cab 4.49 44.90
Your material number: PECAT7S07BL 014 10 EA Cat 7 Double-Shielded Ethernet Patch Cab 3.74 37.40
Your material number: PECAT7S03B 015 8 EA Cat 7 Double-Shielded Ethernet Patch Cab 8.99 71.92
Your material number: PECAT7S25B 016 6 EA Cat 7 Double-Shielded Ethernet Patch Cab 17.99 107.94
Your material number: PECAT7S75BL 017 6 EA Cat 7 Double-Shielded Ethernet Patch Cab 12.74 76.44
Your material number: PECAT7S50GR 018 4 EA Cat 7 Double-Shielded Ethernet Patch Cab 20.58 82.32
Your material number: PECAT7S100R
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
4800157912 / 11/12/2025
Page 2 / 2
P.O. TOTAL 1,250.96 Purchasing Authority:
File details come from the government source that posted it. Updated .