4800159451.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159451
- Contract number
- 4800159451
- 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. The purchase order is for the University of Nebraska system, specifically for UNO's Accounting Services, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order comprises three line items: two maintenance boxes for a SureColor P8570D printer at $73.44 each (totaling $146.88), one Enhanced Matte Inkjet Paper 36 x 100 Roll at $111.24, and one T48L UltraChrome PRO6 Matte Black Ink Cartridge at $249.48. The total purchase order amount is $507.60, with delivery scheduled for 11/25/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as Criss Library - Diana All. The purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Maintenance Box for SureColor P8570D Pri 73.44 146.88
Your material number: EPC13S210115 002 1 EA Enhanced Matte Inkjet Paper 36 x 100 Rol 111.24 111.24
Your material number: EPS450440 003 1 EA T48L UltraChrome PRO6 Matte Black Ink Ca 249.48 249.48
Your material number: EPT48L820
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: 11/25/2025
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
4800159451 / 11/18/2025 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 507.60
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 .