Purchase order 4800221488

The University of Nebraska Board of Regents awarded a purchase order contract valued at $5,981.57 to AVI SPL LLC, a vendor based in Boston, Massachusetts, on July 29, 2026. The contract encompasses five line items of equipment and supplies with a completion date of August 12, 2026. Performance is scheduled for delivery to the Davis Global Center Dock in Omaha, Nebraska. The contracting vehicle is a purchase order (PO) issued through the ARIBA Procure-to-Pay system with Net upon Receipt of Goods and Invoice payment terms and F.O.B. Destination shipping requiring freight prepaid.

The deliverables consist of specialized equipment and supplies identified by government part numbers, including one unit each of BLACINECAMCPYXN12L FEF ($5,060.00), SAMMUPE2T0SAM ($444.65), SONBPU70 ($301.72), WATB-4244 ($117.70), and WATD4231 ($57.50). The vendor is required to acknowledge acceptance within ten days of the order date and must include packing slips with all shipments, referencing the purchase order number on invoices and related documentation. Contract administration is facilitated through the Department Buyer at 402-472-2126.