4800157914.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800157914
- Contract number
- 4800157914
- 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 AVI SPL LLC, a vendor based in Boston, Massachusetts. The purchase order is identified by the number 4800157914, dated 11/12/2025, and is for various technology and audiovisual equipment to be delivered to UNO's Shipping & Receiving department.
The purchase order includes seven line items totaling $10,844.34, consisting of: 2 screens (60"X96" DA-SNAP WIDE DA-MATE), 2 Epson L690E devices, 1 USB-C to HDMI interface, 1 USB-C cable, 1 AirMedia 3000 receiver with WiFi, 2 LCD monitors (22" 1080P), and 1 dual monitor mount. The delivery is scheduled for 12/11/2025, with F.O.B. destination terms, and the unloading point specified as EAB 012. The university is tax-exempt, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SCREEN, 60"X 96" DA-SNAP WIDE DA-MATE 1,344.88 2,689.76
Your material number: N/A 002 2 EA Epson L690E 3,332.22 6,664.44
Your material number: N/A
003 1 EA INTERFACE, USB-C TO HDMI 346.59 346.59
Your material number: N/A
004 1 EA CABLE, 9' USB C MALE TO USB C MALE, USB 33.33 33.33
Your material number: N/A
005 1 EA RECEIVER, AIRMEDIA 3000 WITH WIFI 611.11 611.11
Your material number: N/A
006 2 EA LCD, 22" 1080P 250NIT 6 LBS LED 1500:1 167.59 335.18
Your material number: N/A
007 1 EA MOUNT, DUAL MONITOR 163.93 163.93
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: 12/11/2025
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 Tracking Number: ATO-531.22
4800157914 / 11/12/2025 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
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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 10,844.34
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 .