4800162963.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162964
- Contract number
- 4800162964
- 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, a vendor based in New York. The purchase order is for the College of Dentistry, with a delivery address in Lincoln, Nebraska, and is identified by the PO number 4800162963, dated 12/04/2025.
The purchase order details the procurement of five line items, including a SBC203 Dual-Docking Recharging Station, SB903 Rechargeable Lithium-Ion Batteries, SLXD14D Dual-Channel Digital Wireless Bo, UL4 UniPlex Cardioid Subminiature Lavali microphones, and a SLXD2 SM58 Digital Wireless Handheld Microphone. The total purchase amount is $2,044.44, with the order set to be delivered on 12/15/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination, with the unloading point specified as COD 1204 CH. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SBC203 Dual-Docking Recharging Station f 119.88 119.88
Your material number: SHSBC203US 002 3 EA SB903 Rechargeable Lithium-Ion Battery f 45.36 136.08
Your material number: SHSB903 003 1 EA SLXD14D Dual-Channel Digital Wireless Bo 1,061.64 1,061.64
Your material number: SHSLXD14DH55 004 2 EA UL4 UniPlex Cardioid Subminiature Lavali 248.40 496.80
Your material number: SHUL4BCMTQGA 005 1 EA SLXD2 SM58 Digital Wireless Handheld Mic 230.04 230.04
Your material number: SHSLXD2SMH55
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
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 12/15/2025
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
4800162963 / 12/04/2025 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
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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 2,044.44
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 .