4800148831.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800148831
- Contract number
- 4800148831
- 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, Massachusetts. The purchase order is identified by the number 4800148831 and was generated on 10/07/2025, with a specified delivery date of 11/03/2025 to UNO's Shipping & Receiving department.
The purchase order details the procurement of audiovisual equipment, including a WUXGA projector, universal ceiling mount, presentation system, various adapters and interfaces, touch screen, occupancy sensor, ethernet switch, keyboard, microphone, audio network interface, camera, and related accessories. The total cost of the order is $19,998.05, with items ranging from $33.33 for USB cables to $4,999.50 for a 3-Series 4K digital presentation system. The delivery is set for F.O.B. destination, freight prepaid, and the university is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA (L530U) PROJECTOR, WUXGA 5200L 17 LBS 2, 2,300.00 2,300.00
Your material number: N/A
002 1 EA MOUNT, UNIVERSAL "RPA" SERIES CEILING - 144.89 144.89
Your material number: N/A
003 1 EA PRESENTATION SYSTEM, 3-SERIES 4K DIGITAL 4,999.50 4,999.50
Your material number: N/A
004 1 EA POWER ADAPTER, HIGH-EFFICIENCY 183.33 183.33
Your material number: N/A
005 1 EA INTERFACE, USB-C TO HDMI 346.59 346.59
Your material number: N/A
006 2 EA CABLE, 9' USB C MALE TO USB C MALE, USB 33.33 66.66
Your material number: N/A
007 1 EA RECEIVER, AIRMEDIA 3000 WITH WIFI 611.11 611.11
Your material number: N/A
008 1 EA ADAPTER, CONNECT AIRMEDIA 444.44 444.44
Your material number: N/A
009 1 EA TOUCH SCREEN, 7" WALL MOUNT, WHITE SMOOT 1,100.00 1,100.00
Your material number: N/A
010 1 EA OCCUPANCY SENSOR, DUAL-TECHNOLOGY POE, 2 305.56 305.56
Your material number: N/A
011 1 EA ETHERNET SWITCH, 8 PORT GB SMART MANAGED 189.91 189.91
Your material number: N/A
012 1 EA KEYBOARD, WIRELESS KEYBOARD MK540 AND OP 55.62 55.62
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: 11/03/2025
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
4800148831 / 10/07/2025 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 / 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: N/A
013 1 EA MICROPHONE, 24" CEILING ARRAY, SQUARE, W 3,492.83 3,492.83
Your material number: N/A
014 1 EA DANTE AUDIO NETWORK INTERFACE W/MATRIX M 593.22 593.22
Your material number: N/A
015 1 EA DONGLE, USB CAPTURE HDMI (GEN 2) 281.18 281.18
Your material number: N/A
016 1 EA CAMERA, 1 BEYOND I12 PTZ INTEL 12X OPTIC 2,777.78 2,777.78
Your material number: N/A
017 1 EA MOUNT, BRACKET 1 BEYOND UNIVERSAL MOON G 111.11 111.11
Your material number: N/A
018 1 EA REMOTE CAM 5 SYSTEM + RACKSHELF 1,994.32 1,994.32
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
4800148831 / 10/07/2025
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P.O. TOTAL 19,998.05 Purchasing Authority:
File details come from the government source that posted it. Updated .