Fan kit, MFR DC 2 w/power supply

The University of Nebraska-Lincoln, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800230509) to AVI SPL LLC, a vendor based in Boston, Massachusetts, for the procurement of one Fan Kit, Manufacturer DC 2 W/Power Supply (Material #MIDMFRFANKIT2). The contract was executed on September 2, 2026, with a completion date of September 11, 2026. The total contract value is $93.62, representing a single unit purchase at a unit price of $93.62. Performance of delivery will occur at UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point designated as Building 501.

The purchase order is governed under Free on Board (F.O.B.) Destination terms with freight prepaid and transported by the vendor. Payment terms are Net upon Receipt of Goods and Invoice, with the University's tax-exempt status (#05-8905401) applied to the transaction. The vendor is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all invoices, packages, and related documentation. The contract represents a routine procurement of equipment components by the University of Nebraska-Lincoln for operational purposes.