4800145313.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145319
- Contract number
- 4800145319
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to AVI SPL LLC, a vendor located in Boston, Massachusetts. The purchase order is for the University's Information Services-Computer Sales department, with a delivery address in Lincoln, Nebraska. The document includes details such as the vendor number, tax-exempt status, billing address, and purchasing contact information.
The purchase order is for 3 cables, specifically 30M B8-Series Active 4K Ultra HD cables, with a material number of BINB8FIBR24KHDR30. The unit cost is $288.65, totaling $865.95 for the order. The delivery date is set for 10/03/2025, with the unloading point specified as a loading dock. The terms of sale are net receipt of goods/invoice, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145318.pdf | ||
| 4800145319.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA CABLE, 30M B8-SERIES ACTIVE 4K ULTRA HD 288.65 865.95
Your material number: BINB8FIBR24KHDR30
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: 10/03/2025
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
4800145313 / 09/23/2025 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 865.95
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 .