4800233488.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233488
- Contract number
- 4800233488
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to AVI SPL LLC, a vendor based in Boston, Massachusetts. The order was placed on September 15, 2026, with a tracking number WO202714 and reference number ARIBA_P2P. The purchasing authority is the Board of Regents of the University of Nebraska.
The purchase includes four items totaling $321.68: a 4-meter B6 Series 4K Ultra HD premium cable ($7.34), a 24-inch LCD monitor 1920x1080 250NIT ($294.20), a 6-foot economy molded DisplayPort cable ($13.08), and a 5-foot CAT6 shielded Ethernet patch cable ($7.06). Delivery is scheduled for September 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 501 Building. The shipment terms are F.O.B. destination, freight prepaid. Payment terms are Net upon receipt of goods and invoice, with Nebraska State Treasury warrants accepted as payment. The purchase is tax-exempt under the University's Tax Exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CABLE, 4M B6 SERIES 4K ULTRA HD PREMIUM 7.34 7.34
Your material number: BINB64K24
002 1 EA LCD, 24" MONITOR 1920X1080 8LBS 250NIT 294.20 294.20
Your material number: DELDELLU2424H
003 1 EA CABLE, 6' ECONOMY MOLDED DISPLAYPORT TO 13.08 13.08
Your material number: LIBEDPMHDM06F
004 1 EA CABLE, 5' CAT6 SHIELDED ETHERNET PATCH, 7.06 7.06
Your material number: WIRWPPCC6SH5BLK
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: 09/24/2026
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: WO202714
4800233488 / 09/15/2026 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
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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 321.68
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 .