4800142026.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800142026
- Contract number
- 4800142026
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to AVI SPL LLC, a vendor located in Boston, Massachusetts. The PO is identified by the number 4800142026, dated 09/11/2025, with a delivery date of 09/25/2025. The order will be delivered to UNL Information Technology Support at 118 501 Building, 501 Stadium Drive, Lincoln, NE 68588-0203.
The purchase order includes 12 line items of technology and audio-visual equipment, totaling $2,325.15. Items include a Massio 8-button Ethernet control pad, a 4x2 HDMI switcher, multiple HDMI and USB cables of varying lengths, a USB conferencing videobar, a wireless keyboard, a power conditioner, and a CAT6 shielded Ethernet patch cable. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The terms of sale are governed by the University of Nebraska's standard terms of purchase, with payment expected upon receipt of goods or invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CONTROL PAD, MASSIO, 8 BUTTON ETHERNET, 583.50 583.50
Your material number: AMXFG210208W
002 1 EA SWITCHER, 4X2 PRECIS 4K60 HDMI 513.78 513.78
Your material number: AMXAMXPR0402
003 1 EA CABLE, 4M B6 SERIES 4K ULTRA HD PREMIUM 7.51 7.51
Your material number: BINB64K2.4
004 1 EA CABLE, 2M B6 SERIES 4K ULTRA HD PREMIUM 17.31 17.31
Your material number: BINB64K22
005 1 EA CABLE, 10' (3M) B6 SERIES 4K ULTRA HD PR 23.80 23.80
Your material number: BINB64K23
006 1 EA CABLE, 4M B6 SERIES 4K ULTRA HD PREMIUM 29.21 29.21
Your material number: BINB64K24
007 1 EA VIDEOBAR, ALL IN ONE USB CONFERENCING DE 980.63 980.63
Your material number: BOS8424151110
008 1 EA CABLE, 6' 3.5MM (M) TO 3.5MM (M) STEREO 1.94 1.94
Your material number: KRACA35MA35M6
009 1 EA KEYBOARD, WIRELESS KEYBOARD MK540 AND OP 55.62 55.62
Your material number: LOG920008671
010 2 EA CABLE, 10' USB 2.0 TYPE-A MALE TO USB TY 2.64 5.28
Your material number: PEAUSBAA10
011 1 EA POWER CONDITIONER, 6 OUTLET COMPACT 99.35 99.35
Your material number: WATWB200VBCE6
012 1 EA CABLE, 5' CAT6 SHIELDED ETHERNET PATCH, 7.22 7.22
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 09/25/2025
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: 501 Building Tracking Number: WO202610
4800142026 / 09/11/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: WIRWPPCC6SH5BLK
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800142026 / 09/11/2025
Page 2 / 2
P.O. TOTAL 2,325.15 Purchasing Authority:
File details come from the government source that posted it. Updated .