4800148909.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800148909
- Contract number
- 4800148909
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Liberty AV Solutions, a vendor located in Chicago, IL. The purchase order is for the University of Nebraska system, with a tax-exempt status, and will be delivered to UNO Shipping & Receiving in Omaha, NE.
The purchase order includes three line items: 1 CAT6A 10G F/UTP cable priced at $806.18, 1 pack of 20 ZERO-G 18G Flex HDMI cables (2.0M) at $456.55, and 2 ZERO-G 18G Flex HDMI cables (3.0M) at $32.17 each, totaling $64.34. The total purchase order amount is $1,327.07, with Net 30 payment terms and a delivery date of 11/03/2025. The order is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAT6A 10G F/UTP 23/4P CMP BLK 806.18 806.18
Your material number: N/A 002 1 EA ZERO-G 18G FLEX HDMI BLK 2.0M 20 pack 456.55 456.55
Your material number: N/A
003 2 EA ZERO-G 18G FLEX HDMI BLK 3.0M 32.17 64.34
Your material number: N/A
Vendor: 225849
LIBERTY AV SOLUTIONS
LIBERTY WIRE & CABLE
3453 SOLUTION CENTER
CHICAGO IL 60677-3004
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: 11/03/2025
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: EAB 012 Tony Caruso
4800148909 / 10/07/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 1,327.07
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .