Purchase order 4800234219

The University of Nebraska-Lincoln issued Purchase Order 4800234219 to AVI SPL LLC, a Boston, Massachusetts-based vendor, for the procurement of a single 55-inch 4K Ultra High Definition liquid crystal display monitor. The unit specifications include 350 nits brightness, a 93-pound weight, and a 4000:1 contrast ratio, priced at $699.44. The purchase order was issued on September 17, 2026, with a completion date of September 30, 2026, establishing a fourteen-day performance period.

The display unit is scheduled for delivery to the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid by the vendor. The total contract value is $699.44, with payment due upon receipt of goods and invoice submission. The vendor is required to acknowledge acceptance within ten days of the order date and must include packing slips bearing the purchase order number on all packages, invoices, and related documentation.