4800230570.pdf
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- Attached to
- PO NE|4800230570
- Contract number
- 4800230570
- Issued by
- Nebraska
About this file
Document Summary
This Purchase Order issued by the University of Nebraska Medical Center represents a contract award to B & H Photo & Video (B & H Foto & Elec Corp), vendor number 100564, located in New York, New York. The order is issued under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university system.
The purchase order covers three (3) units of Pro P 24 Full HD IPS Monitor model DEP2426H, with a unit cost of $169.14 each, for a total contract value of $507.42. The equipment is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of September 11, 2026. Terms of sale are Net 30 with F.O.B. Destination, and all freight costs are prepaid. The billing address is directed to the University of Nebraska Medical Center Accounts Payable office, and the order references tax-exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Pro P 24 Full HD IPS Monitor DEP2426H 169.14 507.42
Your material number: DEP2426H
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: 09/11/2026
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: John Watts BCC 9.12.318
4800230570 / 09/02/2026 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 507.42
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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