4900005347.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005347
- Contract number
- 4900005347
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to AVI SPL LLC, a vendor located in Boston, Massachusetts. The purchase order was generated on July 30, 2026, under reference ARIBA_P2P and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is valid from August 2, 2026, through August 3, 2026, with delivery scheduled for August 2, 2026, to UNO's Shipping and Receiving Department at 6203 University Drive North in Omaha, Nebraska.
The purchase order is for AV Equipment (Material Number 14681) in the quantity of one unit, with a total contract value of $108,769.99. The unit cost and total cost are both $108,769.99. Terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. Payment will be made by Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. UNO's Tax Exempt Number is 05-8905401, and the Procore Buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14681 AV Equipment 108,769.99 108,769.99
Your material number: NA
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Valid From: 08/02/2026 Valid To: 08/03/2026 Delivery Date: 08/02/2026
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.
4900005347 / 07/30/2026 Contact Person/Telephone
Procore Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 108,769.99
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.
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