4800179130.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179131
- Contract number
- 4800179131
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to AVI SPL LLC, a vendor based in Boston, Massachusetts (Vendor ID 215826). The order was placed by the Department Buyer on February 12, 2026, with a contact number of 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless otherwise specified by agreement.
The order is for one unit of two Netgear switches with a unit cost of $1,823.80, resulting in a total purchase order value of $1,823.80. The material is identified as AVI-SPL 1079687 under ARIBA_P2P reference. Delivery is scheduled for March 2, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with the unloading point designated as UNO Mammel Hall 217. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents, along with accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2 Netgear switches 1,823.80 1,823.80
Your material number: AVI-SPL 1079687
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 03/02/2026
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: UNO Mammel Hall 217 - Nic
4800179130 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,823.80
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 .