4800138471.pdf
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- Attached to
- NE|4800138471
- Contract number
- 4800138471
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to AVI SPL LLC, a vendor located in Boston, Massachusetts. The purchase order is identified by the number 4800138471, dated 08/28/2025, and is associated with the ARIBA_P2P procurement system. The order is for UNL Info Services-Computer Sales, to be delivered to 124 501 Building, 501 Stadium Drive, Lincoln, NE 68588-0200.
The purchase order covers two line items: 15 units of a 3' economy molded DisplayPort cable (material number LIBEDPMHDM03F) at $10.41 each, totaling $156.15, and 10 units of a 6' economy molded DisplayPort cable (material number LIBEDPMHDM06F) at $11.96 each, totaling $119.60. The total purchase order amount is $275.75, with a delivery date of 09/26/2025. The order is tax-exempt and governed by the University of Nebraska's Standard Terms of Purchase. Shipping is F.O.B. destination, freight prepaid, with unloading at the loading dock, and payment terms are net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 15 EA CABLE, 3' ECONOMY MOLDED DISPLAYPORT TO 10.41 156.15
Your material number: LIBEDPMHDM03F
002 10 EA CABLE, 6' ECONOMY MOLDED DISPLAYPORT TO 11.96 119.60
Your material number: LIBEDPMHDM06F
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFO SERVICES-COMPUTER SALES
124 501 BLDG
501 STADIUM DR
LINCOLN NE 68588-0200
Delivery Date: 09/26/2025
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: Loading Dock
4800138471 / 08/28/2025 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 275.75
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 .