2 Netgear switches

The University of Nebraska at Omaha (UNO) issued a Purchase Order (PO) to AVI SPL LLC, a vendor based in Boston, Massachusetts, for the procurement of network equipment. The contract, awarded on February 12, 2026, calls for the delivery of two Netgear switches at a unit cost of $1,823.80 each, resulting in a total contract value of $1,823.80. The scheduled completion and delivery date is March 2, 2026, with equipment to be delivered to UNO's Shipping & Receiving department at Mammel Hall 217 in Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies payment terms of Net upon Receipt of Goods and Invoice, with freight costs prepaid by the vendor and delivery on a Free on Board (F.O.B.) Destination basis. The vendor is required to acknowledge acceptance of the purchase order within ten days of the award date. All invoices and supporting documentation must reference Purchase Order number 4800179130 to facilitate prompt payment processing by the University.