4800179079.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179080
- Contract number
- 4800179080
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to AVI SPL LLC, a vendor based in Boston, Massachusetts. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state payment procedures and tax-exempt status.
The purchase order is for two units of 24V Low Voltage Flexshade equipment at a unit cost of $652.26, totaling $1,304.52. Delivery is scheduled for March 5, 2026, to the UNL Information Technology Support department at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska, with freight prepaid and delivery on an F.O.B. destination basis. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference Purchase Order number 4800179079 dated February 12, 2026. Payment terms are net upon receipt of goods and invoice, with billing directed to the University of Nebraska-Lincoln Accounting Department.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179080.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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.
File details come from the government source that posted it. Updated .