4800148845.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800148845
- Contract number
- 4800148845
- 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 PO is identified by the number 4800148845, dated 10/07/2025, with a delivery date of 11/03/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order details the acquisition of audiovisual and presentation equipment, including a WUXGA projector, universal ceiling mount, presentation system, digital transmitter, power adapter, USB interface, cables, AirMedia receiver and adapters, touch screen, ethernet switch, wireless keyboard, microphones, audio conferencing processor, USB dongle, camera, camera mount, and remote camera system. The total contract value is $25,151.82. The order is tax-exempt and governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The purchasing contact is UNO Purchasing, reachable at 402-554-2386.
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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 TRANSMITTER, 4K DigitalMedia 8G+ 4K60 HD 611.11 611.11
Your material number: N/A
005 1 EA POWER ADAPTER, HIGH-EFFICIENCY 183.33 183.33
Your material number: N/A
006 1 EA INTERFACE, USB-C TO HDMI 346.59 346.59
Your material number: N/A
007 2 EA CABLE, 9' USB C MALE TO USB C MALE, USB 33.33 66.66
Your material number: N/A
008 1 EA RECEIVER, AIRMEDIA 3000 WITH WIFI 611.11 611.11
Your material number: N/A
009 2 EA ADAPTER, CONNECT AIRMEDIA 444.44 888.88
Your material number: N/A
010 1 EA TOUCH SCREEN, 7" WALL MOUNT, BLACK SMOOT 1,100.00 1,100.00
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
4800148845 / 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 2 EA MICROPHONE, 24" CEILING ARRAY, SQUARE, W 3,492.83 6,985.66
Your material number: N/A
014 1 EA AUDIO CONFERENCING PROCESSOR 1,504.17 1,504.17
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, ON WALL 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
4800148845 / 10/07/2025
Page 2 / 2
P.O. TOTAL 25,151.82 Purchasing Authority:
File details come from the government source that posted it. Updated .