4800206998.pdf
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- Attached to
- PO NE|4800206998
- Contract number
- 4800206998
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to AVI Systems Inc, a vendor located in Lenexa, Kansas. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska State Treasury payment provisions. The purchase order is designated for delivery to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with an expected delivery date of June 12, 2026.
The purchase order encompasses eight line items totaling $6,801.90 for the DSCH 392 Air Media Addition project. The goods and services include air media addition equipment and kit ($2,794.12), engineering and drawing services ($212.50), project management ($416.50), programming ($816.00), testing and acceptance ($352.76), travel ($1,404.43), on-site integration ($769.23), and shipping and handling ($36.36). Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the purchase order within ten days and ensure all shipments include packing slips and the purchase order number for tracking and payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DSCH 392 Air Media Addition equipment & 2,794.12 2,794.12
Your material number: AM3-212 KIT 002 1 EA DSCH 392- Engineering & Drawing 212.50 212.50
Your material number: Engineering 003 1 EA DSCH 392- Project Management 416.50 416.50
Your material number: Project Management 004 1 EA DSCH 392 Programming 816.00 816.00
Your material number: Programming 005 1 EA DSCH 392 Testing & Acceptance 352.76 352.76
Your material number: Testing & Accept 006 1 EA DSCH 392 Travel 1,404.43 1,404.43
Your material number: DSCH 392 Travel 007 1 EA DSCH 392 On Site Integration 769.23 769.23
Your material number: OnSite Integration 008 1 EA DSCH 392 Shipping & Handling 36.36 36.36
Your material number: Shipping & Handlin
Vendor: 141261
AVI SYSTEMS INC
FORTE
8019 BOND ST
LENEXA KS 66214
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
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: Jami D Koester, DSCH 301e Tracking Number: DSCH 392
4800206998 / 06/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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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 6,801.90
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 .