PANASONIC 6500 lm WUXGA Laser LCD Projector and 21 more items

Ended Purchase order Nebraska Awarded

Contract number
4800206999
Awardee
AVI SYSTEMS INC
Contracting organization
University of Nebraska
Contract amount
$15,517

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Kearney issued a purchase order valued at $15,516.64 to AVI Systems Inc. FORTE, located in Lenexa, Kansas, on June 2, 2026, with a scheduled completion date of June 12, 2026. The contract encompasses the acquisition and installation of audiovisual and presentation equipment at the University of Nebraska at Kearney campus located at 905 West 25th Street, Kearney, Nebraska. The equipment components include a Panasonic 6500 lumen WUXGA Laser LCD Projector ($3,903.70), a DA-Lite Contour projection screen ($1,925.25), a Crestron 1:2 High-Definition Multimedia Interface (HDMI) Distribution Amplifier ($291.25), Chief mounting hardware and adjustment pipes ($616.50), premium HDMI cables and universal power cords ($66.67), and shipping and handling ($351.00).

The purchase order also encompasses professional services required for system implementation and integration, including engineering and drawings ($425.00), project management ($1,249.50), programming services ($2,448.00), testing and acceptance ($544.00), travel expenses ($2,194.50), integration cables and connectors ($550.00), and on-site integration labor ($7,292.30). Payment terms are Net upon receipt of goods and invoice with freight prepaid and delivered to destination. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date.

Line items

Item Total
PANASONIC 6500 lm WUXGA Laser LCD Projector 1 Each × $3,903.70 $3,903.70
DSCH214 -Shipping & Handling 1 Each × $351.00 $351.00
Chief mini RPA elite, universal, key c, white 1 Each × $247.50 $247.50
Chief flex joint, 1-1/2" NPT 1 Each × $195.00 $195.00
Chief ADJ. Pipe 36" to 60" white 1 Each × $174.00 $174.00
DA-lite contour 113D 60X96NPA hcmw 1 Each × $1,925.25 $1,925.25
CRESTRON 1:2 HDMI Distribution Amplifier… 1 Each × $291.25 $291.25
C2G 20ft/6.1M Premium High Speed HDMI Cable 1 Each × $54.68 $54.68
DSCH214-Engineering & Drawings 1 Each × $425.00 $425.00
C2G 10ft UNIVERSAL POWER CORD TAA 1 Each × $11.99 $11.99
Middle atlanti 15A 2 out multi-stage surge 1 Each × $173.37 $173.37
DSCH214-Project Management 1 Each × $1,249.50 $1,249.50
DSCH214-Programming 1 Each × $1,224.00 $1,224.00
DSCH214-Travel 1 Each × $1,097.25 $1,097.25
DSCH214-Testing & Acceptance 1 Each × $272.00 $272.00
DSCH214-Integration Cables & Connectors 1 Each × $275.00 $275.00
DSCH214-On Site Integration 1 Each × $3,646.15 $3,646.15
DSCH214-Programming 1 Each × $1,224.00 $1,224.00
DSCH214-Testing & Acceptance 1 Each × $272.00 $272.00
DSCH214-Travel 1 Each × $1,097.25 $1,097.25
DSCH214-Integration Cables & Connectors 1 Each × $275.00 $275.00
DSCH214-On Site Integration 1 Each × $3,646.15 $3,646.15
Show all 22

Files

File Type Posted
4800206999.pdf PDF

Quick answers

Who was awarded contract 4800206999?

Contract 4800206999 was awarded to AVI SYSTEMS INC by University of Nebraska on June 2, 2026.

How much is contract 4800206999 worth?

Its contract amount is $15,517.

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