4800218189.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218189
- Contract number
- 4800218189
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The purchase order number is 4800218189, dated July 15, 2026, with delivery scheduled for July 22, 2026 to Criss Library at the university's main campus in Omaha, Nebraska.
The purchase order covers three line items totaling $440.82: one roll of Enhanced Matte Inkjet Paper (24 x 100) for $76.76, one roll of Enhanced Matte Inkjet Paper (36 x 100) for $114.58, and one T48L UltraChrome PRO6 Magenta Ink Cartridge for $249.48. Payment terms are Net 30 with F.O.B. destination, freight prepaid shipping. The university is tax-exempt and will remit payment through Nebraska State Treasury warrants. All shipments require packing slips and must reference the purchase order number on invoices and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Enhanced Matte Inkjet Paper 24 x 100 Rol 76.76 76.76
Your material number: EPS450425 002 1 EA Enhanced Matte Inkjet Paper 36 x 100 Rol 114.58 114.58
Your material number: EPS450440 003 1 EA T48L UltraChrome PRO6 Magenta Ink Cartri 249.48 249.48
Your material number: EPT48L320
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 07/22/2026
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: Criss Library - Diana All Tracking Number: LG.PRINT
4800218189 / 07/15/2026 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 440.82
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 .