4800147607.pdf
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- Attached to
- PO NE|4800147607
- Contract number
- 4800147607
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to vendor AVI SPL LLC, based in Boston, Massachusetts. The purchase order is identified by the number 4800147607, dated 10/02/2025, and is associated with the reference number ARIBA_P2P.
The purchase order is for one (1) unit of displays and mounts for Mammel Hall, with a total cost of $3,017.27. The delivery is scheduled for 10/31/2025, with the unloading point specified as UNO Mammel Hall 217 - Nic. The delivery will be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms of Net/Receipt of Goods/Invoice. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Displays and mounts for Mammel Hall 3,017.27 3,017.27
Your material number: AVI-SPL 1050738-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: 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: UNO Mammel Hall 217 - Nic
4800147607 / 10/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 3,017.27
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 .