4800179079.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179079
- Contract number
- 4800179079
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to AVI SPL LLC, a vendor located in Boston, Massachusetts. The order is placed by UNL's Information Technology Support department for delivery to their facility at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms specified as Net upon Receipt of Goods and Invoice.
The purchase order is for two units of 24V Low Voltage Flexshade units at a unit cost of $652.26 each, for a total contract value of $1,304.52. The material number is DRAFLEXSHADE 24V, with reference number ARIBA_P2P. Delivery is scheduled for March 5, 2026, with F.O.B. destination terms and freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that all packages include the purchase order number, packing slips, and related documentation. UNL's tax-exempt status (#05-8905401) is noted, and payment will be processed through the University's Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 24V Low Voltage Flexshade 652.26 1,304.52
Your material number: DRAFLEXSHADE 24V
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: 03/05/2026
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: 501 Building Tracking Number: WO202619
4800179079 / 02/12/2026 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 1,304.52
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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