Fan kit, MFR DC 2 w/power supply

The University of Nebraska-Lincoln issued Purchase Order 4800230510 to AVI SPL LLC, a Boston, Massachusetts-based vendor, on September 2, 2026. The contract calls for the delivery of two fan kits with manufacturer DC 2 and power supply units, with each unit priced at $93.62 for a total contract value of $187.24. The contracted period of performance spans from the award date of September 2, 2026, through the scheduled completion date of September 11, 2026, representing a nine-day delivery window.

Delivery is designated for University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with specific routing to Building 501 under work order tracking number WO202508. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, with payment terms established as Net upon Receipt of Goods and Invoice, and freight charges prepaid under Free on Board Destination terms. The University of Nebraska maintains tax-exempt status under exemption number 05-8905401. Vendor acknowledgment of acceptance was required within ten days of the order date.