4800170626.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170626
- Contract number
- 4800170626
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to B & H Photo & Video (Vendor #100564), a corporation based in New York. The purchase order is identified by the number 4800170626 and dated 01/14/2026, with a planned delivery date of 01/23/2026 to UNO's Shipping & Receiving department.
The purchase order covers two technology items: a Surface USB4 Dock (material number MIEP219862) priced at $150.82, and a Surface Pro Keyboard with Slim Pen (material number MI8X800164) priced at $219.82, bringing the total purchase to $370.64. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The specific delivery unloading point is designated as PKI 316 - Pokorny, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Surface USB4 Dock MIEP219862 150.82 150.82
Your material number: MIEP219862 002 1 EA Surface Pro Keyboard with Slim Pen for B 219.82 219.82
Your material number: MI8X800164
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: 01/23/2026
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: PKI 316 - Pokorny
4800170626 / 01/14/2026 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 370.64
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 .