4800145867.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145867
- Contract number
- 4800145867
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to vendor AVI SPL LLC, headquartered in Boston, Massachusetts. The purchase order is identified by the number 4800145867, dated 09/25/2025, and is specifically for the University's Information Technology Support department.
The purchase order is for one (1) LCD display with specifications of 65" 4K/UHD, 350 NIT, 53LB VA, with a material number of SAMQB65C. The total cost of the item is $878.13, with a unit cost matching the total cost. The delivery is scheduled for 10/31/2025 to UNL's Information Technology Support at 118 501 Building, 501 Stadium Drive, Lincoln, NE 68588-0203. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the transaction set as F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LCD, 65" 4K/UHD 350NIT 53LB VA 878.13 878.13
Your material number: SAMQB65C
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 10/31/2025
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: TDX 132571 Tracking Number: TDX 132571
4800145867 / 09/25/2025 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 878.13
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 .