4800160179.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800160179
- Contract number
- 4800160179
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with the vendor being B & H Photo & Video (B & H Foto & Elec Corp) located in New York. The purchase order is identified by the number 4800160179, dated 11/20/2025, and is structured for a procurement transaction involving technology accessories.
The purchase order details the acquisition of four specific items: a high-speed HDMI cable with Ethernet ($4.49), a Magic Keyboard with Touch ID and Numeric pad ($168.48), a Magic Mouse USB-C in white ($74.52), and a C920s HD Pro Webcam ($54.72), totaling $302.21. The order is set for delivery to UNMC Shipping and Receiving on 11/28/2025, with the unloading point specified as MCPH 1046. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the standard Terms of Purchase available on the university's website.
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 1 EA High-Speed HDMI Cable with Ethernet Blac 4.49 4.49
Your material number: PEHDA106 002 1 EA Magic Keyboard with Touch ID and Numeric 168.48 168.48
Your material number: APMXK73LLA 003 1 EA Magic Mouse USB-C, White APMXK53AMA 74.52 74.52
Your material number: APMXK53AMA 004 1 EA C920s HD Pro Webcam LOWCC920S 54.72 54.72
Your material number: LOWCC920S
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/28/2025
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: MCPH 1046 - Justin Oberme
4800160179 / 11/20/2025 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 302.21
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 .