4800176672.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176672
- Contract number
- 4800176672
- Issued by
- Nebraska
About this file
This Purchase Order (PO 4800176672) is issued by the University of Nebraska Medical Center (UNMC), a state institution, to B & H Photo & Video, a vendor located in New York. The order is for delivery to the UNMC College of Dentistry in Lincoln, Nebraska, with the unloading point contact being Cheri L Ott. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless superseded by an agreement referenced in the item description.
The purchase order covers one unit of a BED-H Series 50 UHD 4K HDR Commercial Television (material number SABE50DH) at a unit cost of $354.54, for a total order value of $354.54. The delivery date is February 19, 2026, with payment terms of Net 30. The order is F.O.B. destination with freight prepaid by the vendor. The UNMC is tax-exempt under number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing. The vendor was instructed to acknowledge acceptance of the order within 10 days of the order date (February 5, 2026).
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Text version
Your ref.:ARIBA_P2P
001 1 EA BED-H Series 50 UHD 4K HDR Commercial Te 354.54 354.54
Your material number: SABE50DH
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: 02/19/2026
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: Cheri L Ott
4800176672 / 02/05/2026 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 354.54
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 .