Mount, universal "RPA" series ceiling and 4 more items

The University of Nebraska issued Purchase Order 4800176674 to AVI SPL LLC, a Boston, Massachusetts-based vendor, for audiovisual and workspace infrastructure equipment totaling $24,002.78. The order, dated February 5, 2026, with completion scheduled for February 27, 2026, comprises ten WUXGA 5200L projectors ($21,630.20), eight universal ceiling mount fixtures ($1,159.12), and five model-specific ceiling mount fixtures ($945.00). Delivery is specified to the University of Nebraska at Omaha's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska, with freight prepaid and Free on Board destination terms.

The remaining line items include one Spectrum Worksurface Power Module Cutout ($132.95) and one Spectrum ADA Worksurface Power Module Cutout ($135.51), bringing the total contract value to $24,002.78. Payment will be rendered via Nebraska State Treasury warrant. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska system, and the vendor is required to acknowledge acceptance within ten days of the order date while ensuring the purchase order number appears on all packages, invoices, and related documentation.