4800138631.pdf
PDF 25 KB Posted
- Attached to
- NE|4800138631
- Contract number
- 4800138631
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to AVI SPL LLC, a vendor located in Boston, MA. The purchase order is for the UNO Purchasing department, with a billing address at 6001 Dodge Street, Omaha, NE, and a delivery destination to UNO Shipping & Receiving at 6203 University Drive N - Dock, Omaha, NE 68182.
The purchase order details six line items of technology equipment, including a 65" LCD display, a conference camera, a wireless keyboard, a wall mount, an AirMedia receiver, and an AirMedia adapter. The total contract value is $3,014.81, with individual item costs ranging from $54.41 to $979.09. The delivery date is set for 09/17/2025, and the purchase is subject to the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and includes instructions for packaging, invoicing, and payment terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LCD, 65" 4K/UHD 440NIT 47LB 1200:1 CONTR 979.09 979.09
Your material number: N/A
002 1 EA CAMERA, MEETUP 2 ALL IN ONE USB CONFEREN 720.27 720.27
Your material number: N/A
003 1 EA KEYBOARD, WIRELESS KEYBOARD MK540 AND OP 54.41 54.41
Your material number: N/A
004 1 EA MOUNT, FUSION MICRO-ADJ TILT WALL MOUNT, 261.04 261.04
Your material number: N/A
005 1 EA RECEIVER, AIRMEDIA 3000 WITH WIFI 578.95 578.95
Your material number: N/A
006 1 EA ADAPTER, CONNECT AIRMEDIA 421.05 421.05
Your material number: N/A
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/17/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: EAB 012 Tony Caruso
4800138631 / 08/28/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 3,014.81
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .