4800172519.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172519
- Contract number
- 4800172519
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to B & H Photo & Video, a vendor located in New York. The order was placed on January 21, 2026, with a delivery date of January 28, 2026, and is being delivered to UNO's Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska. The unloading point is designated as Criss Library - Diana All, and the purchase order is tracked under reference number ARIBA_P2P.
The purchase order encompasses printing supplies totaling $980.64, including one T48L UltraChrome PRO6 Gray Ink Cartridge ($249.48), four rolls of Enhanced Matte Inkjet Paper in 36 x 100 size ($444.96), two rolls of Enhanced Matte Inkjet Paper in 24 x 100 size ($149.04), and one roll of Enhanced Matte Inkjet Paper in 44 x 100 size ($137.16). Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. UNO is tax-exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase as outlined by the University of Nebraska unless otherwise specified in an effective agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA T48L UltraChrome PRO6 Gray Ink Cartridge 249.48 249.48
Your material number: EPT48LE20 002 4 EA Enhanced Matte Inkjet Paper 36 x 100 Rol 111.24 444.96
Your material number: EPS450440 003 2 EA Enhanced Matte Inkjet Paper 24 x 100 Rol 74.52 149.04
Your material number: EPS450425 004 1 EA Enhanced Matte Inkjet Paper 44 x 100 Rol 137.16 137.16
Your material number: EPS450426
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: 01/28/2026
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: Criss Library - Diana All Tracking Number: LG.PRINT
4800172519 / 01/21/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 980.64
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 .