Fan kit, MFR DC 2 w/power supply

The University of Nebraska-Lincoln (UNL), a state institution in Nebraska, awarded a purchase order valued at $93.62 to AVI SPL LLC, a Boston, Massachusetts-based vendor. The contract, issued on September 2, 2026, covers the procurement of one Fan Kit, Manufacturer DC 2 W/Power Supply (reference number MIDMFRFANKIT2) at a unit price of $93.62. The purchase order is designated as PO number 4800230508 and is governed by the University of Nebraska's Standard Terms of Purchase, acting under the authority of the Board of Regents of the University of Nebraska.

Delivery of the equipment is scheduled for September 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at Building 501. The contract specifies Free on Board (FOB) destination terms with freight prepaid and payment upon receipt of goods and invoice. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, with all shipments requiring the purchase order number on packages, invoices, and packing slips for payment processing purposes.