4800157918.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800157918
- Contract number
- 4800157918
- 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, MA. The purchase order is dated 11/12/2025 and has the number 4800157918, with a delivery destination of UNO Shipping & Receiving in Omaha, NE.
The purchase order comprises 24 line items of various technology and audio-visual equipment, including 22" desk monitors, dual monitor mounts, Epson projectors, screens, presentation systems, microphones, cameras, speakers, and a lectern. The total purchase amount is $38,035.84. The delivery is scheduled for 12/11/2025, with the unloading point specified as EAB 012. The purchase is tax-exempt under UNO's tax exemption number 05-8905401, and the terms of sale are governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 22" Desk Monitor with USB 167.59 335.18
Your material number: N/A
002 1 EA MOUNT, DUAL MONITOR 163.93 163.93
Your material number: N/A 003 2 EA Epson L690E 3,407.95 6,815.90
Your material number: N/A 004 2 EA Chief RPAU Projector mount 144.89 289.78
Your material number: N/A
005 2 EA SCREEN, 60"X 96" DA-SNAP WIDE DA-MATE 1,344.88 2,689.76
Your material number: N/A
006 1 EA PRESENTATION SYSTEM, 3-SERIES 4K DIGITAL 4,999.50 4,999.50
Your material number: N/A
007 1 EA POWER ADAPTER, HIGH-EFFICIENCY 183.33 183.33
Your material number: N/A
008 1 EA INTERFACE, USB-C TO HDMI 346.59 346.59
Your material number: N/A
009 1 EA CABLE, 9' USB C MALE TO USB C MALE, USB 33.33 33.33
Your material number: N/A
010 1 EA RECEIVER, AIRMEDIA 3000 WITH WIFI 611.11 611.11
Your material number: N/A
011 1 EA TOUCH SCREEN, 7" TABLETOP, WHITE SMOOTH 1,223.33 1,223.33
Your material number: N/A 012 1 EA Dlink DGS121010MP 189.91 189.91
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
4800157918 / 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
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 Logitech MK540 54.41 54.41
Your material number: N/A
014 1 EA CABLE, 25M USB 3.0 ACTIVE REPEATER 272.01 272.01
Your material number: N/A 015 1 EA Epson DC-21 Document Camera 487.78 487.78
Your material number: N/A
016 2 EA MICROPHONE, 24" CEILING ARRAY, SQUARE, W 3,492.83 6,985.66
Your material number: N/A
017 1 EA AUDIO CONFERENCING PROCESSOR 1,504.17 1,504.17
Your material number: N/A
018 1 EA DONGLE, USB CAPTURE HDMI (GEN 2) 265.56 265.56
Your material number: N/A
019 1 EA CAMERA, 1080P UNITE 200 PRO PTZ 1,149.47 1,149.47
Your material number: N/A
020 1 EA REMOTECAM4, EXT KIT, RACKSHELF, WALLMOUN 2,280.35 2,280.35
Your material number: N/A
021 8 EA LOUDSPEAKER, SAROS IN-CEILING TILE (ORDE 157.78 1,262.24
Your material number: N/A
022 1 EA AMPLIFIER, 300W X SERIES 488.89 488.89
Your material number: N/A
023 8 EA RACEWAY BASE/COVER, 1' OVER FLOOR (ORDER 55.79 446.32
Your material number: N/A 024 1 EA Freedom One eLift Lectern 4,957.33 4,957.33
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
4800157918 / 11/12/2025
Page 2 / 2
P.O. TOTAL 38,035.84 Purchasing Authority:
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