4800221488.pdf
PDF 14 KB Posted
- Attached to
- PO NE|4800221488
- Contract number
- 4800221488
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Board of Regents to AVI SPL LLC, a vendor located in Boston, Massachusetts. The order is referenced as ARIBA_P2P and was generated on July 29, 2026, with contact through the Department Buyer at 402-472-2126. Delivery is scheduled for August 12, 2026, to the Davis Global Center Dock in Omaha, Nebraska.
The purchase order comprises five line items for equipment and supplies with a total contract value of $5,981.57. The items include: one BLACINECAMCPYXN12L FEF unit at $5,060.00; one SONBPU70 unit at $301.72; one WATB-4244 unit at $117.70; one SAMMUPE2T0SAM unit at $444.65; and one WATD4231 unit at $57.50. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping terms requiring freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number referenced on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BLACINECAMCPYXN12L FEF 5,060.00 5,060.00
Your material number: n/a
002 1 EA SONBPU70 301.72 301.72
Your material number: n/a
003 1 EA WATB-4244 117.70 117.70
Your material number: n/a
004 1 EA SAMMUPE2T0SAM 444.65 444.65
Your material number: n/a
005 1 EA WATD4231 57.50 57.50
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:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 08/12/2026
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: Elizabeth Lay
4800221488 / 07/29/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 5,981.57
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 .