4800164551.pdf
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- Attached to
- PO NE|4800164551
- Contract number
- 4800164551
- 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 (Vendor #100564), a company based in New York. The PO is addressed to UNMC's Shipping and Receiving department and involves a state-level procurement transaction under the university's purchasing authority.
The purchase order is for two (2) units of a 27 P2725H Monitor (material number DEP2725H), with a unit cost of $191.03 and a total contract value of $382.06. The delivery is scheduled for 12/15/2025, with the goods to be delivered to UNMC's Shipping and Receiving location at 601 S Saddle Creek Rd in Omaha, NE. The transaction includes Net 30 payment terms, is tax-exempt under number 05-8905401, and is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as John Watts BCC 9.12.318.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 27 P2725H Monitor DEP2725H 191.03 382.06
Your material number: DEP2725H
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: 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: John Watts BCC 9.12.318
4800164551 / 12/10/2025 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 382.06
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.
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