4800217590.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217590
- Contract number
- 4800217590
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York, NY. The purchase order number is 4800217590, dated July 14, 2026, with an expected delivery date of July 24, 2026 to UNMC General Supply in Omaha, Nebraska.
The order comprises three line items totaling $1,204.66: a Fit Series Fixed Wall Mount for 43 to 86-inch displays (material number CHRLF3) at $127.01; a QBC Series 65 UHD 4K HDR Commercial Monitor (material number SAQB65C) at $870.00; and shipping charges at $207.65. Payment terms are Net 30 with F.O.B. destination, freight prepaid. The purchase order is tax-exempt under UNMC's exemption number 05-8905401 and is governed by the Standard Terms of Purchase from the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fit Series Fixed Wall Mount for 43 to 86 127.01 127.01
Your material number: CHRLF3 002 1 EA QBC Series 65 UHD 4K HDR Commercial Moni 870.00 870.00
Your material number: SAQB65C 003 1 EA Multiple: 207.65 207.65
Your material number: SHIPPING
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 07/24/2026
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: COD1204
4800217590 / 07/14/2026 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 1,204.66
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 .