4800234219.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234219
- Contract number
- 4800234219
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state agency, to AVI SPL LLC, a vendor based in Boston, Massachusetts. The purchase order is dated September 17, 2026, and references ARIBA P2P procurement system. The transaction involves a single line item for the purchase of one LCD display unit.
The purchase order is for one 55-inch 4K/UHD LCD display with 350 nits brightness, 93-pound weight, and 4000:1 contrast ratio, priced at $699.44, resulting in a total purchase order value of $699.44. The delivery is scheduled for September 30, 2026, to the UNL General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LCD, 55" 4K/UHD 350NIT 93LB 4K:1 CONT 16 699.44 699.44
Your material number: SAMQB55C
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: 09/30/2026
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: TDX 253865 Tracking Number: TDX 253865
4800234219 / 09/17/2026 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 699.44
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 .