4800230218.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230218
- Contract number
- 4800230218
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The order references ARIBA_P2P as the procurement system identifier and is dated September 1, 2026, with a delivery date of September 22, 2026. The purchasing authority is noted as "on behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The order is tax-exempt under exemption number 05-8905401 and will be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is for one unit of a C930e Webcam (model LOC930EV2) at a unit cost of $112.31, with a total order value of $112.31. Payment terms are Net 30, and the shipment is F.O.B. Destination with freight prepaid. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless an agreement between the vendor and the Board of Regents is referenced in the item description. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA C930e Webcam LOC930EV2 112.31 112.31
Your material number: LOC930EV2
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: 09/22/2026
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: Richard Loukota ANIX 10 2
4800230218 / 09/01/2026 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 112.31
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 .