4800193865.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193865
- Contract number
- 4800193865
- 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 based in Boston, Massachusetts. The order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents of the University of Nebraska. The purchase order is designated for delivery to UNL Information Technology Support at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska.
The purchase order encompasses four line items totaling $16,726.77, all due for delivery by May 1, 2026. The items include eight low-voltage mounting brackets for two-gang installations at $29.94 each ($239.52 total), 39 ten-inch LCD displays with touchscreen capability at $398.90 each ($15,557.10 total), 39 fixed VESA-compliant wall mounts at $22.37 each ($872.43 total), and 39 one-foot Cat5E ethernet patch cables at $1.48 each ($57.72 total). All shipments are to be made F.O.B. destination with freight prepaid. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents.
View the file
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 8 EA BRACKET, LOW VOLTAGE MOUNTING - 2 GANG ( 29.94 239.52
Your material number: ARLLV25
002 39 EA LCD, 10" 1980 X 1020 4LB 18/7 10-PT PCAP 398.90 15,557.10
Your material number: PHI10BDL5051T00
003 39 EA WALL MOUNT, FIXED VESA SLIM 22.37 872.43
Your material number: VIDVBVESAMNTFSW
004 39 EA CABLE, 1' CAT5E ETHERNET PATCH, BLACK 1.48 57.72
Your material number: WIRWPPCCAT5E1FTBL
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: 05/01/2026
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: WO202666 Tracking Number: WO202666
4800193865 / 04/09/2026 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 16,726.77
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 .