4800226913.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226913
- Contract number
- 4800226913
- 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 based in New York. The purchase order is referenced as ARIBA_P2P and is dated 08/19/2026, with a contact person identified as the Department Buyer at 402-472-2126. The order is tax-exempt under UNO's tax exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses two items totaling $2,578.92: one Extendable Shoulder Pad Baseplate for camera equipment (material number TIAESBB) at $96.39, and one GY-HC500U Handheld Connected 4K Camera (material number JVGYHC500U) at $2,482.53. Delivery is scheduled for 08/18/2026 to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Jesse J Krause designated as the unloading point contact. Payment terms are Net 30, with shipment required F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Extendable Shoulder Pad Baseplate for Ca 96.39 96.39
Your material number: TIAESBB 002 1 EA GY-HC500U Handheld Connected Cam 1 4K Pr 2,482.53 2,482.53
Your material number: JVGYHC500U
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: 08/18/2026
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: Jesse J Krause
4800226913 / 08/19/2026 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 2,578.92
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 .