4800154361.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154361
- Contract number
- 4800154361
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to AVI SPL LLC, a vendor located in Boston, MA. The purchase order is for the University's Information Technology Support department, with delivery scheduled to 501 Stadium Drive in Lincoln, Nebraska. The transaction is processed through the university's purchasing system, referenced as ARIBA_P2P, and includes a tax-exempt status under number 05-8905401.
The purchase order details the procurement of one SWITCHER, ATEM 2 M/E Constellation 4K, with a unit cost of $3,590.97, and includes expedited shipping for $36.35, bringing the total purchase order amount to $3,627.32. The delivery is set for November 5, 2025, with the unloading point specified as the 501 Building. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice. The tracking number for this shipment is WO2025105, and the purchase is to be made on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SWITCHER, ATEM 2 M/E Constellation 4K 3,590.97 3,590.97
Your material number: BLASWATEMSCN22ME24 002 1 EA Expedited shipping 36.35 36.35
Your material number: Expidited shipping
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: 11/05/2025
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: 501 Building Tracking Number: WO2025105
4800154361 / 10/29/2025 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 3,627.32
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.
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