4800130601.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130601
- Contract number
- 4800130601
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to DATAVIZION LLC, a vendor based in Lincoln, NE. The purchase order is identified by the number 4800130601, dated 07/30/2025, and will be delivered to UNL Infrastructure at J6 Building #231 on 08/06/2025.
The purchase order includes three line items: 2 HPE Aruba Networking CX 6200F 12G Class4 units at $1,133.58 each, 2 HPE Aruba Networking LIC-ENT Enterprise licenses at $133.71 each, and 2 Aruba 5Y FC SW Lic Cntlr Bdle SVC (support) at $243.00 each. The total contract value is $3,020.58, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with delivery set as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HPE Aruba Networking CX 6200F 12G Class4 1,133.58 2,267.16
Your material number: R8Q72A#ABA 002 2 EA HPE Aruba Networking LIC-ENT Enterprise 133.71 267.42
Your material number: JW471AAE 003 2 EA Aruba 5Y FC SW Lic Cntlr Bdle SVC [for J 243.00 486.00
Your material number: H2XX0E
Vendor: 210938
DATAVIZION LLC
5760 CORNHUSKER HWY STE 1-4
LINCOLN NE 68507-3121
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFRASTRUCTURE
J6 BLDG #231
1321 MILITARY RD
LINCOLN NE 68583-6104
Delivery Date: 08/06/2025
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: Bret A Korth
4800130601 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 3,020.58
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 .