4800178440.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178440
- Contract number
- 4800178440
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with AVI SPL LLC, a vendor located in Boston, Massachusetts (Vendor #215826). The purchase order is dated February 11, 2026, with purchase order number 4800178440, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for 3,500 units of 2RG6U HDSDI SMP Black cables (Material #WINRG6HDPBLK) at a unit cost of $0.89 per cable, for a total contract value of $3,115.00. The goods are to be delivered to UNL Information Technology Support at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska 68588-0203 by February 19, 2026, with F.O.B. destination and freight prepaid. The purchase order specifies terms of Net upon Receipt of Goods and Invoice, and the vendor is required to acknowledge acceptance within 10 days of the order date. Payment will be made to the University of Nebraska-Lincoln Accounting Department, and the purchase is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3,500 EA CABLE, 2RG6U HDSDI SMP, BLACK 0.89 3,115.00
Your material number: WINRG6HDPBLK
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: 02/19/2026
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: ATL-531.6
4800178440 / 02/11/2026 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 3,115.00
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 .