4800176907.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176907
- Contract number
- 4800176907
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order was placed on February 5, 2026, with a delivery date of February 13, 2026, to UNMC's Shipping and Receiving facility at 601 S Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase order is for one (1) unit of a 16 Pro 16 Laptop with material number DEDYFPN at a unit cost of $1,092.50, for a total contract value of $1,092.50. The vendor is identified by vendor number 100564. The order includes standard instructions requiring vendor acknowledgment within 10 days, proper marking and shipping of packages with the PO number, and the provision that Nebraska State Treasury warrants must be accepted as payment. The UNMC Accounts Payable office is designated as the billing address, and the department buyer contact is listed with the phone number 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 16 Pro 16 Laptop DEDYFPN 1,092.50 1,092.50
Your material number: DEDYFPN
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: 02/13/2026
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: John Watts BCC 9.12.318
4800176907 / 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 1,092.50
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 .