4800141557.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141557
- Contract number
- 4800141557
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to vendor AVI SPL LLC, based in Boston, Massachusetts. The purchase order is identified by the number 4800141557, dated 09/10/2025, with a delivery date of 09/19/2025 to UNMC Shipping and Receiving.
The purchase order includes four line items: a 78"x139" UTB Contour Acid Etched Screen ($2,728.15), a 4x1 3GSDI Quick Switch Video Processor ($325.25), 20 USB-C cables ($577.80), and 659.560 12X AI Auto Track & Framing PTZ Cameras ($1,319.12). The total purchase order amount is $4,950.32, with delivery to be made F.O.B. destination and freight prepaid. The unloading point is specified as Travis Duncan ESH 10016, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 1 EA SCREEN, 78"X 139" UTB CONTOUR ACID ETCHE 2,728.15 2,728.15
Your material number: DAL23713 002 1 EA VIDEO PROCESSOR, 4x1 3GSDI QUICK SWITCH 325.25 325.25
Your material number: MARVSW2000
003 20 EA CABLE, 6' USB C MALE TO USB C MALE, USB 28.89 577.80
Your material number: CRECBLUSB3G1CC6
004 659.560 EA CAMERA, 12X AI AUTO TRACK & FRAMING PTZ 2.00 1,319.12
Your material number: MARCV612TBI
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/19/2025
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: Travis Duncan ESH 10016
4800141557 / 09/10/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 4,950.32
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.
CAMPUS ZIP : 5030
File details come from the government source that posted it. Updated .