4800150753.pdf
PDF 22 KB Posted
- Attached to
- NE|4800150753
- Contract number
- 4800150753
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska. The vendor is AVI SPL LLC, based in Boston, Massachusetts, with a vendor number of 215826. The purchase order is for UNO's Shipping & Receiving department, with a tax-exempt status under ID #05-8905401.
The purchase order is for one (1) ADAPTER, CONNECT AIRMEDIA, priced at $444.44. The delivery is scheduled for 10/22/2025, with the unloading point designated as EAB 012 and a contact named Tony Caruso. The purchasing terms are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The total PO amount is $444.44, and the contact for this purchase is UNO Purchasing, reachable at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ADAPTER, CONNECT AIRMEDIA 444.44 444.44
Your material number: N/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: 10/22/2025
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
4800150753 / 10/15/2025 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 444.44
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 .