4800179001.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179001
- Contract number
- 4800179001
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order was placed on February 12, 2026, with a requested delivery date of February 28, 2026, to UNO's Shipping & Receiving facility in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items totaling $2,099.79: twenty units of SanDisk 512GB Extreme UHS-I microSDXC memory cards at $99.99 each ($1,999.80 total) and one GoPro remote for Select HERO Black at $99.99. Payment terms are Net 30, with shipments made F.O.B. destination and freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and payment will be made through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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| File | Type | Posted |
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| 4800179000.pdf |
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Text version
Your ref.:ARIBA_P2P
001 20 EA SanDisk 512GB Extreme UHS-I microSDXC Me 99.99 1,999.80
Your material number: SA512GBEMSD 002 1 EA GoPro The Remote for Select HERO Black M 99.99 99.99
Your material number: GOSRMT
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: 02/28/2026
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: Heather Larson
4800179001 / 02/12/2026 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
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 2,099.79
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 .