4800163072.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800163073
- Contract number
- 4800163073
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) in Omaha, Nebraska, for electronic equipment. The vendor is B & H FOTO & ELEC CORP, located in New York, NY, with a vendor number of 100564. The purchase order is dated 12/04/2025, with a delivery date of 12/09/2025, and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order includes two line items: 2 units of 256GB Extreme UHS-I microSDXC Memory Cards at $34.82 each (total $69.64), and 2 units of Q2n-4K Handy Video Recorders at $184.07 each (total $368.14). The total purchase order amount is $437.78, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase from the University of Nebraska's website, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as SPAC 207, and the purchase is made under a tax-exempt status with the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 256GB Extreme UHS-I microSDXC Memory Car 34.82 69.64
Your material number: SA256GBEMSD 002 2 EA Q2n-4K Handy Video Recorder ZOZQ2N4K 184.07 368.14
Your material number: ZOZQ2N4K
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: 12/09/2025
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: SPAC 207
4800163072 / 12/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 437.78
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 .