4800138187.pdf
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- Attached to
- NE|4800138187
- Contract number
- 4800138187
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to AVI SPL LLC, a vendor located in Boston, MA. The PO is associated with the UNO Purchasing department and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The purchase is made under the university's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase available on the university's website.
The purchase order covers the procurement of 5 WUXGA 5200L 17 LBS projectors at a unit cost of $2,351.11 (total $11,755.55) and 5 Universal "RPA" Series Ceiling Mounts at a unit cost of $144.89 (total $724.45). The total purchase order amount is $12,480.00, with a specified delivery date of 09/30/2025. The unloading point is designated as EAB 012, and the tracking number is ATO-531.22. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and all shipments are to be freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 5 EA PROJECTOR, WUXGA 5200L 17 LBS 2,500,000: 2,351.11 11,755.55
Your material number: N/A
002 5 EA MOUNT, UNIVERSAL "RPA" SERIES CEILING - 144.89 724.45
Your material number: N/A
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/30/2025
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: EAB 012 Tony Caruso Tracking Number: ATO-531.22
4800138187 / 08/27/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 12,480.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .