4800176575.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176575
- Contract number
- 4800176575
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800176575) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to AVI SPL LLC, a vendor based in Boston, Massachusetts (Vendor #215826). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with delivery scheduled for February 10, 2026, to the UNMC Information Technology Services department.
The purchase order covers two line items for TASKE Total Care Renewal subscriptions, both for one-year terms with material number TAS6000020. Line item 001 is priced at $2,852.36, and line item 002 is priced at $68,218.24, for a total contract value of $71,070.60. Payment terms are Net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the PO number to ensure prompt payment. The University's tax exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TASKE Total Care Renewal - 1 Year Subscr 2,852.36 2,852.36
Your material number: TAS6000020 002 1 EA TASKE Total Care Renewal - 1 Year Subscr 68,218.24 68,218.24
Your material number: TAS6000020
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:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 02/10/2026
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: AX 10 2061
4800176575 / 02/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 71,070.60
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 .