4800224610.pdf
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- Attached to
- NE|4800224610
- Contract number
- 4800224610
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York, NY. The purchase order is dated August 11, 2026, with a delivery deadline of August 14, 2026, and is to be delivered F.O.B. destination to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order is for one unit of a Camera Cage Base Kit for Blackmagic PYXI, identified by material number TIEST21A and Ariba reference ARIBA_P2P, at a unit cost of $136.89 for a total purchase order amount of $136.89. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documents include the purchase order number. Payment will be made by Nebraska State Treasury warrant, and the UNMC Accounts Payable office is designated as the billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Camera Cage Base Kit for Blackmagic PYXI 136.89 136.89
Your material number: TIEST21A
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: 08/14/2026
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: Benjamin Stobbe
4800224610 / 08/11/2026 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
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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 136.89
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.
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