4900003771.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4900003771
- Contract number
- 4900003771
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska, specifically from the Nebraska State Treasury, to AVI SPL LLC, a vendor located in Boston, MA. The PO is addressed to the Davis Global Center Dock in Omaha, NE and is associated with reference number 4900003771, dated 11/26/2025.
The Purchase Order covers three line items for Onsite Managed Services (OMS), with a total contract value of $551,773.00. The services are priced at $176,760.00, $183,830.00, and $191,183.00 respectively. The contract is valid from 01/01/2026 to 12/31/2028, with an initial delivery date of 12/17/2025. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set to destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Onsite Managed Services(#OMS#) provides 176,760.00 176,760.00
Your material number: n/a 002 1 PU Onsite Managed Services(#OMS#) provides 183,830.00 183,830.00
Your material number: n/a 003 1 PU Onsite Managed Services(#OMS#) provides 191,183.00 191,183.00
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
Valid From: 01/01/2026 Valid To: 12/31/2028 Delivery Date: 12/17/2025
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.
4900003771 / 11/26/2025 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 551,773.00
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 .