4800230971.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230971
- Contract number
- 4800230971
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with B & H Photo & Video (B & H Foto & Elec Corp), a vendor located in New York. The PO was issued on September 3, 2026, with a contact department buyer reachable at 402-472-2126. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one unit of a Spotlight 2 Advanced Presentation Remote (material number LOSPLT2GRAPH) at a unit cost of $112.31, with a total order value of $112.31. Delivery is scheduled for September 18, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The shipment is to be made F.O.B. destination with freight prepaid. Payment terms are Net 30 days, and the University is tax-exempt (Tax Exempt #05-8905401). The vendor must acknowledge acceptance of the order within 10 days and ensure the PO number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Spotlight 2 Advanced Presentation Remote 112.31 112.31
Your material number: LOSPLT2GRAPH
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: 09/18/2026
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: COD1204
4800230971 / 09/03/2026 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 .