Cable, 3' economy molded displayport to and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138471
- Awardee
- AVI SPL LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $275.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800138471 to AVI SPL LLC, a vendor based in Boston, Massachusetts, for computer accessories. The contract, valued at $275.75, covers the procurement of DisplayPort cables for UNL Info Services-Computer Sales. Specifically, the order includes 15 units of 3' economy molded DisplayPort cables priced at $10.41 each, totaling $156.15, and 10 units of 6' economy molded DisplayPort cables priced at $11.96 each, totaling $119.60.
The contract is set for delivery to 124 501 Building, located at 501 Stadium Drive in Lincoln, Nebraska, with a performance period from August 28, 2025, to September 26, 2025. The purchase order is tax-exempt and follows the University of Nebraska's Standard Terms of Purchase. Shipping terms are F.O.B. destination with freight prepaid, and unloading will occur at the loading dock. Payment terms are defined as net/receipt of goods/invoice, indicating that payment will be processed upon successful receipt and verification of the ordered items.
Line items
| Item | Total |
|---|---|
| Cable, 3' economy molded displayport to | $156.15 |
| Cable, 6' economy molded displayport to | $119.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138471.pdf |
Quick answers
Who was awarded contract 4800138471?
Contract 4800138471 was awarded to AVI SPL LLC by University of Nebraska on August 28, 2025.
How much is contract 4800138471 worth?
Its contract amount is $275.75.
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