4800145978.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145979
- Contract number
- 4800145979
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to vendor AVI SPL LLC, based in Boston, Massachusetts. The purchase order is identified by the number 4800145978 and dated 09/25/2025, with a specified delivery date of 10/15/2025 to UNO Shipping & Receiving.
The purchase order covers five line items of audiovisual equipment, including a 85" 4K/UHD LCD display, a 1080P Unite 200 Pro PTZ camera, a Dante audio network interface, a 24" ceiling array microphone, and a Fusion micro-adjustable tilt wall mount. The total contract value is $7,847.35, with individual item costs ranging from $261.04 to $3,492.83. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The university is tax-exempt and will use the items at their Omaha campus, with the specific unloading point designated as EAB 012 under the contact of Tony Caruso.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LCD, 85" 4K/UHD 440NIT 99LB VA 6000:1 CO 2,372.03 2,372.03
Your material number: N/A
002 1 EA CAMERA, 1080P UNITE 200 PRO PTZ 1,128.23 1,128.23
Your material number: N/A
003 1 EA DANTE AUDIO NETWORK INTERFACE W/MATRIX M 593.22 593.22
Your material number: N/A
004 1 EA MICROPHONE, 24" CEILING ARRAY, SQUARE, W 3,492.83 3,492.83
Your material number: N/A
005 1 EA MOUNT, FUSION MICRO-ADJ TILT WALL MOUNT, 261.04 261.04
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: 10/15/2025
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
4800145978 / 09/25/2025 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
Page 1 / 1
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 7,847.35
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 .