4800162190.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162190
- Contract number
- 4800162190
- 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 based in Boston, Massachusetts. The purchase order is for the University's Information Technology Support department, located at 501 Stadium Drive in Lincoln, Nebraska, and is identified by the purchase order number 4800162190, dated 12/02/2025.
The purchase order details the procurement of three specific technology items: a 10-inch LCD display with 1980 x 1020 resolution (priced at $401.16), a fixed VESA slim wall mount (priced at $21.06), and a 1-foot black CAT5E Ethernet patch cable (priced at $1.48). The total order amount is $423.70, with a planned delivery date of 01/05/2026. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with delivery specified as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LCD, 10" 1980 X 1020 4LB 18/7 10-PT PCAP 401.16 401.16
Your material number: PHI10BDL5051T00
002 1 EA WALL MOUNT, FIXED VESA SLIM 21.06 21.06
Your material number: VIDVBVESAMNTFSW
003 1 EA CABLE, 1' CAT5E ETHERNET PATCH, BLACK 1.48 1.48
Your material number: WIRWPPCCAT5E1FTBL
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: 01/05/2026
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: WO202628 Tracking Number: WO202628
4800162190 / 12/02/2025 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 423.70
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 .