4800204099.pdf
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- Attached to
- NE|4800204099
- Contract number
- 4800204099
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to AVI SPL LLC, a vendor located in Boston, Massachusetts. The purchase order is dated May 20, 2026, with purchase order number 4800204099, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a referenced agreement between the parties.
The purchase order specifies five line items for telecommunications and connectivity equipment with a total contract value of $6,485.92. The items include 8,000 units of 4-pair 23 shielded CAT6 plenum cable at $0.34 per unit ($2,720.00), 2,000 units of Belden 6100UE black cable at $0.34 per unit ($680.00), 2,000 units of 2RG6U HDSDI SMP black cable at $0.92 per unit ($1,840.00), 2,000 units of 18-02 UNS STR CMP black cable at $0.27 per unit ($540.00), and 8 units of CAT6/CAT6A shielded RJ45 connectors at $88.24 per unit ($705.92). Delivery is scheduled for May 28, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid F.O.B. destination. Payment terms are Net upon receipt of goods and invoice. The University's tax-exempt status is 05-8905401, and all shipments must include packing slips and reference the purchase order number on all documentation.
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Text version
Your ref.:ARIBA_P2P
001 8,000 EA CABLE, 4 PAIR 23 SHIELDED CAT6 PLENUM, B 0.34 2,720.00
Your material number: WES254246EZBK1000
002 2,000 EA CABLE, BELDEN 6100UE, BLACK, REELTUFF 0.34 680.00
Your material number: BEL6100UE010Z500
003 2,000 EA CABLE, 2RG6U HDSDI SMP, BLACK 0.92 1,840.00
Your material number: WINRG6HDPBLK
004 2,000 EA CABLE, 18-02 UNS STR CMP, BLACK (ORDER Q 0.27 540.00
Your material number: WIN1802PBLK
005 8 EA CONNECTOR, CAT6 CAT6A SHIELDED RJ45 PLUG 88.24 705.92
Your material number: SEN111S08080090H34
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/28/2026
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: ATL-531.6
4800204099 / 05/20/2026 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 6,485.92
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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