4800182366.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182366
- Contract number
- 4800182366
- 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, New York. The purchase order is dated February 26, 2026, with purchase order number 4800182366. The University of Nebraska system is the purchasing entity, with the transaction governed by the Standard Terms of Purchase unless otherwise specified.
The purchase order is for one unit of a Pro Tools HDX Card Power Adapter Cable (material number OYHDXPWRCBL) at a unit cost of $29.99, resulting in a total purchase order value of $29.99. The item is to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, by March 5, 2026, with an unloading point at SPAC 207. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax-exempt status number is 05-8905401, and the department buyer contact is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pro Tools , HDX Card Power Adapter Cable 29.99 29.99
Your material number: OYHDXPWRCBL
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: 03/05/2026
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: SPAC 207
4800182366 / 02/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 29.99
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 .