4800206952.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800206952
- Contract number
- 4800206952
- 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 located in Boston, Massachusetts. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by other agreements referenced in the item description.
The purchase order is for one unit of a MOVE SE SDI/HDMI/USB/IP PTZ camera with 12x magnification (material number PTZPT12XSEGYG3) at a unit cost of $1,035.56, with a total order value of $1,035.56. The equipment is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by June 12, 2026, with an unloading point at 501 Building. Delivery is F.O.B. destination with freight prepaid. The purchase order was issued on June 2, 2026, with tracking number WO202702. Payment terms are Net upon Receipt of Goods and Invoice, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference purchase order number 4800206952.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAMERA, MOVE SE SDI/HDMI/USB/IP PTZ W/12 1,035.56 1,035.56
Your material number: PTZPT12XSEGYG3
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: 06/12/2026
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: WO202702
4800206952 / 06/02/2026 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 1,035.56
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 .