Projector, wuxga 7500 lumen 41LB laser and 1 more item

The University of Nebraska at Omaha issued a purchase order to AVI SPL LLC, a Boston, Massachusetts-based vendor, for the procurement of three WUXGA 7500 lumen laser projectors at a unit price of $6,025.71, totaling $18,077.13. The contract, designated 4800180530, was awarded on February 18, 2026, with a total contract value of $18,080.13 and a completion date of March 11, 2026. Delivery is scheduled to the University of Nebraska at Omaha's Shipping and Receiving facility located at 6203 University Drive North in Omaha, Nebraska, with freight prepaid on a Free on Board destination basis.

In addition to the projector units, the purchase order includes three units of five-year extended warranty service support at $1.00 per unit, providing comprehensive maintenance coverage for the equipment throughout the warranty period. The contract is structured as a standard purchase order governed by the University of Nebraska's Standard Terms of Purchase and is subject to payment upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must ensure all shipments include packing slips with the purchase order number clearly marked on all packages and related documentation.