4800150685.pdf
PDF 37 KB Posted
- Attached to
- NE|4800150685
- Contract number
- 4800150685
- 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 purchase order is numbered 4800150685 and dated 10/15/2025, with a requested delivery date of 10/31/2025 to the UNL Information Technology Support department at 501 Stadium Drive in Lincoln, Nebraska.
The purchase order comprises 11 line items of various technology and audio-visual equipment, including an integrated master/NetLinx NX controller, software licenses, cables, a videobar for USB conferencing, display mounting kit, iPad stand, keyboard, LCD display, power conditioner, and a desktop visualizer. The total contract value is $4,570.20. The order specifies F.O.B. destination with freight prepaid, and is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, and payment is to be made through the Nebraska State Treasury. Delivery is specified to the 501 Building unloading point, with a tracking number of WO202622.
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Text version
Your ref.:ARIBA_P2P
001 1 EA INTEGRATED MASTER / NETLINX NX CONTROLLE 732.86 732.86
Your material number: AMXFG210601
002 1 EA SOFTWARE, TP APPLICATION LICENSE REQ IOS 707.39 707.39
Your material number: AMXFG226306
003 3 EA CABLE, 2M B6 SERIES 4K ULTRA HD PREMIUM 17.31 51.93
Your material number: BINB64K22
004 1 EA VIDEOBAR, ALL IN ONE USB CONFERENCING DE 980.63 980.63
Your material number: BOS8424151110
005 1 EA VIDEOBAR DISPLAY MOUNTING KIT 108.50 108.50
Your material number: BOS8691960010
006 1 EA STAND, WINDFALL FOR IPAD 10TH GEN (BLACK 99.97 99.97
Your material number: HECH750XBG
007 1 EA CABLE, 6' 3.5MM (M) TO 3.5MM (M) STEREO 1.94 1.94
Your material number: KRACA35MA35M6
008 1 EA KEYBOARD, WIRELESS KEYBOARD MK540 AND OP 55.62 55.62
Your material number: LOG920008671
009 1 EA LCD, 65" 4K/UHD 350NIT 53LB VA 929.79 929.79
Your material number: SAMQB65C
010 1 EA POWER CONDITIONER, 6 OUTLET COMPACT 99.35 99.35
Your material number: WATWB200VBCE6
011 1 EA VISUALIZER, CYNAP PURE MINI DESKTOP 802.22 802.22
Your material number: WOL10203301
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: 10/31/2025
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: WO202622
4800150685 / 10/15/2025 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.
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800150685 / 10/15/2025
Page 2 / 2
P.O. TOTAL 4,570.20 Purchasing Authority:
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