4800180530.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180530
- Contract number
- 4800180530
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to vendor AVI SPL LLC, located in Boston, Massachusetts. The order is dated February 18, 2026, with reference number 4800180530. UNO is a state educational institution operating under the governance of the Board of Regents of the University of Nebraska. The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers three units of WUXGA 7500 lumen laser projectors at $6,025.71 per unit, totaling $18,077.13, and three units of five-year extended warranty service support at $1.00 per unit, totaling $3.00. The total purchase order value is $18,080.13 with payment terms of Net/Receipt of Goods/Invoice. Delivery is scheduled for March 11, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA PROJECTOR, WUXGA 7500 LUMEN 41LB LASER, 6,025.71 18,077.13
Your material number: N/A
002 3 EA WARRANTY, 5 YEAR SERVICE SUPPORT, EXTEND 1.00 3.00
Your material number: N/A
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
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: 03/11/2026
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: EAB 012 Tony Caruso
4800180530 / 02/18/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 18,080.13
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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