Displays and mounts for Mammel Hall
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147607
- Awardee
- AVI SPL LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,017
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
AVI SPL LLC was awarded a purchase order (PO) by the University of Nebraska, specifically the University of Nebraska at Omaha (UNO), for displays and mounts to be installed in Mammel Hall. The contract, identified as 4800147607, has a total value of $3,017.27 and covers the procurement and installation of one complete display and mounting system. The contract period runs from October 2, 2025, to October 31, 2025, with delivery scheduled to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The specific delivery location is designated as UNO Mammel Hall 217, with the unloading point specified as Nic. The purchase order is governed by the University of Nebraska's standard purchase terms, and the university maintains a tax-exempt status under identifier 05-8905401. The prime contractor, AVI SPL LLC, headquartered in Boston, Massachusetts, will be responsible for furnishing the displays and mounts, with payment to be processed under Net/Receipt of Goods/Invoice terms following successful delivery and acceptance of the equipment.
Line items
| Item | Total |
|---|---|
| Displays and mounts for Mammel Hall | $3,017.27 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147607.pdf |
Quick answers
Who was awarded contract 4800147607?
Contract 4800147607 was awarded to AVI SPL LLC by University of Nebraska on October 2, 2025.
How much is contract 4800147607 worth?
Its contract amount is $3,017.
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