4800180352.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180352
- Contract number
- 4800180352
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The ordering entity is UNMC Purchasing, and the vendor is B & H Photo & Video (B & H Foto & Elec Corp), located in New York, New York. The purchase order is dated February 18, 2026, with a delivery deadline of February 24, 2026, and delivery is designated F.O.B. destination to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order specifies two line items totaling $81.03: one 100W USB-C GaN Ultra-Slim Adapter (Model DE492B) at $60.79 and one USB 3.1 Type-C Gigabit Ethernet Adapter at $20.24. Payment terms are Net 30, and the university is tax-exempt under Tax Exempt #05-8905401. The purchase order references the Standard Terms of Purchase established by the University of Nebraska and requires vendor acknowledgment within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100W USB-C GaN Ultra-Slim Adapter DE492B 60.79 60.79
Your material number: DE492BDNJ 002 1 EA USB 3 1 Type-C Gigabit Ethernet Adapter 20.24 20.24
Your material number: TEU31ENT3PGY
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/24/2026
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: Levi Duncan ESH 10015
4800180352 / 02/18/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 81.03
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.
CAMPUS ZIP : 5030
File details come from the government source that posted it. Updated .