4800155603.pdf
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- Attached to
- NE|4800155603
- Contract number
- 4800155603
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to AVI SPL LLC, located in Boston, MA, for various technology and audio-visual equipment. The document is a detailed procurement order with the purchase order number 4800155603, dated 11/04/2025, with a delivery date of 11/28/2025 to the UNL Information Technology Support department at 118 501 Building, 501 Stadium Drive, Lincoln, NE 68588-0203.
The purchase order includes 30 line items totaling $29,481.39, comprising audio-visual and technology equipment such as a switcher, receivers, wall plates, touch panels, cables, mounts, screens, monitors, document cameras, audio interfaces, power conditioners, speakers, keyboards, dongles, projectors, cameras, microphones, and a visualizer. The order is tax-exempt under number 05-8905401 and includes an extended 5-year warranty for one item. Delivery is specified as F.O.B. destination, freight prepaid, with the unloading point at the 501 Building. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SWITCHER, 6X2+1 ALL-IN-ONE PRESENTATION, 4,409.68 4,409.68
Your material number: AMXAMXFG19060202
002 1 EA RECEIVER, DXLINK 4K/60 (DX-RX-4K60-TAA) 787.10 787.10
Your material number: AMXFG101051202
003 1 EA WALL PLATE, DXLINK 4K60 HDMI WALLPLATE T 454.16 454.16
Your material number: AMXAMXVTT0001B
004 1 EA TOUCH PANEL, 8" VARIA-80 PRO GRADE PERSO 1,107.60 1,107.60
Your material number: AMXAMXUTP0811
005 1 EA STAND, FIXED TABLETOP FOR VARIA-80, VARI 111.56 111.56
Your material number: AMXAMXUMT0801
006 2 EA CABLE, 1.5M B6 SERIES 4K ULTRA HD PREMIU 14.04 28.08
Your material number: BINB64K215
007 2 EA CABLE, 2M B6 SERIES 4K ULTRA HD PREMIUM 17.31 34.62
Your material number: BINB64K22
008 1 EA CABLE, 10' (3M) B6 SERIES 4K ULTRA HD PR 23.80 23.80
Your material number: BINB64K23
009 2 EA CABLE, 16.4' B6 SERIES 4K ULTRA HD PREMI 36.79 73.58
Your material number: BINB64K25
010 1 EA MOUNT, MODEL SPECIFIC "RPA" ELITE LOCKAB 227.40 227.40
Your material number: CHIRPMA324
011 1 EA SCREEN, 92"X 164" COSMOPOLITAN ELECTROL 3,955.61 3,955.61
Your material number: DAL96390L
012 1 EA DELL ULTRASHARP 24 USB-C HUB MON-U2424HE 314.44 314.44
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: 11/28/2025
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: WO202624
4800155603 / 11/04/2025 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: DELL-U2424HE
013 1 EA DOCUMENT CAMERA, 1/2.7" CMOS 1080P 2M PI 487.78 487.78
Your material number: EPSV12H758020
014 1 EA AUDIO INTERFACE, SCARLETT SOLO 4TH GEN 124.99 124.99
Your material number: FOCAMSSCARLETTSOLO
015 1 EA POWER CONDITIONER, 9 OUTLET 15 AMP PULL 200.31 200.31
Your material number: FURPL8C
016 1 EA POWER STRIP, 15A, 8 OUTLET W/RFI/EMI ABS 53.72 53.72
Your material number: FURPST2PLUS6
017 2 EA MOUNT, UNIVERSAL THIN PROFILE WALL MOUNT 77.78 155.56
Your material number: HUDHCM1WH
018 6 EA SPEAKER, 6 COAX (2-WAY) LOW-PROFILE BLIN 198.86 1,193.16
Your material number: JBLJBLC426LP
019 1 EA KEYBOARD, WIRELESS KEYBOARD MK540 AND OP 55.62 55.62
Your material number: LOG920008671
020 1 EA DONGLE, USB CAPTURE SDI (GEN 2) 265.56 265.56
Your material number: MAG32070
021 1 EA PROJECTOR, WUXGA 6000 LUMEN DLP 3000000: 5,220.88 5,220.88
Your material number: PANPTFRZ60WU7
022 1 EA WARRANTY, EXTENDED TO 5 YRS INCLUDES PRO 1.00 1.00
Your material number: PANPTSVCEXTWAR5YLC
023 1 EA CABLE, 15' USB-C TO HDMI 4K, M-M 31.72 31.72
Your material number: PEACHD4615
024 1 EA CAMERA, MOVE SE 12X 1,002.15 1,002.15
Your material number: PTZPT12XSEWHG3
025 1 EA CAMERA, 1080P 30X PTZ MOVE SE - WHITE 1,252.69 1,252.69
Your material number: PTZPT30XSEWHG3
026 2 EA MICROPHONE, 24" CEILING ARRAY, SQUARE, W 3,492.83 6,985.66
Your material number: SHUMXA920WS
027 1 EA POWER CONDITIONER, 4 OUTLET W/COAX AND E 87.66 87.66
Your material number: WATWB200CE4
028 1 EA CABLE, 3' CAT6 SHIELDED ETHERNET PATCH, 29.84 29.84
Your material number: WIRWPPCC6SH3BLK5PK
029 1 EA CABLE, 7' CAT5E ETHERNET PATCH, BLACK 3.24 3.24
Your material number: WIRWPPCCAT5E7FTBLK
030 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
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800155603 / 11/04/2025
Page 2 / 2
P.O. TOTAL 29,481.39 Purchasing Authority:
File details come from the government source that posted it. Updated .