24V Low Voltage Flexshade

The University of Nebraska-Lincoln has awarded a purchase order (PO 4800179079) to AVI SPL LLC, a Boston, Massachusetts-based vendor, for the procurement of two 24-volt low voltage flexshade units. The contract, valued at $1,304.52, was executed on February 12, 2026, with a completion date of March 5, 2026. The materials are designated for delivery to the University's Information Technology Support department facility located at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska. Payment terms are established as net upon receipt of goods and invoice, with freight prepaid under free on board destination terms.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. Each flexshade unit is priced at $652.26. The vendor is required to acknowledge acceptance of the order within ten days and ensure all shipments include the purchase order number, packing slips, and supporting documentation. The University's tax-exempt status (05-8905401) applies to this transaction, and payment will be processed through the University's Accounting Department in Lincoln, Nebraska.