14681 AV Equipment

The University of Nebraska at Omaha, a state institution, awarded a purchase order valued at $108,769.99 to AVI SPL LLC, a Boston, Massachusetts-based vendor, for the procurement of audiovisual equipment. The contract, issued under purchase order number 4900005347, covers one unit of AV Equipment (Material Number 14681). The performance period is exceptionally brief, spanning from August 2, 2026, through August 3, 2026, with delivery scheduled for August 2, 2026, to UNO's Shipping and Receiving Department located at 6203 University Drive North in Omaha, Nebraska.

Payment terms are established as Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to destination. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment will be executed by Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation.