4800172336.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172336
- Contract number
- 4800172336
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Information Technology Support department to AVI SPL LLC, a vendor located in Boston, Massachusetts. The purchase order is dated January 21, 2026, with a tracking number of WO202598 and a reference number of ARIBA_P2P. The order is subject to the Standard Terms of Purchase established by the University of Nebraska and governed by the Board of Regents.
The purchase order covers two items: one Advanced LT Pro Temperature Controller (material number COOTCALTPRO) at $41.18 and one 120mm Fan Kit with Power Supply (material number COOFK1202) at $64.65, for a total order value of $105.83. Delivery is scheduled for January 30, 2026, on an F.O.B. destination basis with freight prepaid. The merchandise is to be delivered to the UNL Information Technology Support office at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CONTROLLER, ADVANCED LT PRO TEMPERATURE 41.18 41.18
Your material number: COOTCALTPRO
002 1 EA FAN KIT, WITH POWER SUPPLY 120MM 64.65 64.65
Your material number: COOFK1202
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: 01/30/2026
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: 501 Building Tracking Number: WO202598
4800172336 / 01/21/2026 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 105.83
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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