4800151184.pdf
PDF 23 KB Posted
- Attached to
- NE|4800151184
- Contract number
- 4800151184
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to AVI SPL LLC, a vendor based in Boston, Massachusetts. The purchase order is for UNO's Shipping & Receiving department, with a delivery address at 6203 University Drive N - Dock in Omaha, Nebraska. The document is dated 10/16/2025, with a specified delivery date of 10/29/2025, and includes a tax-exempt number for the university.
The purchase order covers three line items: a 65" 4K/UHD LCD display with specific technical specifications priced at $979.09, a universal black flat panel floor stand at $745.80, and a 2M HALO 18G HDMI AWM cable in black for $16.16. The total purchase order amount is $1,741.05, with delivery set for the UNO campus. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LCD, 65" 4K/UHD 440NIT 47LB 1200:1 CONTR 979.09 979.09
Your material number: N/A
002 1 EA FLAT PANEL FLOOR STAND, UNIVERSAL, BLACK 745.80 745.80
Your material number: N/A
003 1 EA CABLE, 2M HALO 18G HDMI AWM, BLACK 16.16 16.16
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: 10/29/2025
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
4800151184 / 10/16/2025 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 1,741.05
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 .