4800170490.pdf
PDF 46 KB Posted
- Attached to
- PO NE|4800170490
- Contract number
- 4800170490
- 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, MA. The PO is dated 01/14/2026 and has the tracking number 4800170490, with delivery scheduled for 02/06/2026 to the UNL Information Technology Support department at 118 501 Building, 501 Stadium Drive in Lincoln, NE.
The purchase order details the acquisition of various audio-visual and presentation equipment, including a 6x2+1 all-in-one switcher, DXLink receiver, touch panel, document camera, projector, wireless microphones and transmitters, cameras, power conditioners, and related accessories. The total purchase amount is $24,124.14. The order includes a 5-year warranty for some items and is marked as tax-exempt under number 05-8905401. Delivery is specified as F.O.B. destination, freight prepaid, with unloading at the 501 Building. The purchase is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SWITCHER, 6X2+1 ALL-IN-ONE PRESENTATION, 4,541.97 4,541.97
Your material number: AMXAMXFG19060202
002 1 EA RECEIVER, DXLINK 4K/60 (DX-RX-4K60-TAA) 810.71 810.71
Your material number: AMXFG101051202
003 1 EA TOUCH PANEL, 8" VARIA-80 PRO GRADE PERSO 1,140.83 1,140.83
Your material number: AMXAMXUTP0811
004 1 EA STAND, FIXED TABLETOP FOR VARIA-80, VARI 114.90 114.90
Your material number: AMXAMXUMT0801
005 2 EA CABLE, 10' (3M) B6 SERIES 4K ULTRA HD PR 23.80 47.60
Your material number: BINB64K23
006 1 EA MOUNT, MODEL SPECIFIC "RPA" ELITE LOCKAB 227.40 227.40
Your material number: CHIRPMA324
007 1 EA DOCUMENT CAMERA, 1/2.7" CMOS 1080P 2M PI 487.78 487.78
Your material number: EPSV12H758020
008 1 EA AUDIO INTERFACE, SCARLETT SOLO 4TH GEN 124.99 124.99
Your material number: FOCAMSSCARLETTSOL
009 1 EA POWER CONDITIONER, 9 OUTLET 15 AMP PULL 200.31 200.31
Your material number: FURPL8C
010 2 EA MOUNT, UNIVERSAL THIN PROFILE WALL MOUNT 77.78 155.56
Your material number: HUDHCM1WH
011 1 EA SDI VIDEO CATPURE CARD, USB 3.0 478.39 478.39
Your material number: INOSDI2USB3
012 2 EA CABLE, 15' USBC MALE TO HDMI MALE 33.35 66.70
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: 02/06/2026
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: WO202640
4800170490 / 01/14/2026 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: KRACUSBCHM15
013 1 EA PROJECTOR, WUXGA 6000 LUMEN DLP 3000000: 5,042.84 5,042.84
Your material number: PANPTFRZ60WU7
014 1 EA WARRANTY, EXTENDED TO 5 YRS INCLUDES PRO 1.00 1.00
Your material number: PANPTSVCEXTWAR5YLC
015 2 EA CAMERA, MOVE SE 20X (WHITE) 1,164.44 2,328.88
Your material number: PTZPT20XSEWHG3
016 1 EA MICROPHONE, 24" CEILING ARRAY, SQUARE, W 3,492.83 3,492.83
Your material number: SHUMXA920WS
017 1 EA WIRELESS BODYPACK TRANSMITTER 332.50 332.50
Your material number: SHUQLXD1G50
018 1 EA WIRELESS HANDHELD TRANSMITTER W/SM58 MIC 393.72 393.72
Your material number: SHUQLXD2SM58G50
019 1 EA WIRELESS HALF RACK SINGLE CHANNEL RECEIV 631.22 631.22
Your material number: SHUQLXD4G50
020 2 EA BATTERY, RECHARGABLE LITHIUM-ION 91.83 183.66
Your material number: SHUSB900C
021 1 EA DUAL DOCKING CHARGER W/POWER SUPPLY 213.22 213.22
Your material number: SHUSBC200US
022 1 EA MICROPHONE, CARDIOID LAVALIER, BLACK 112.94 112.94
Your material number: SHUWL185MBCTQG
023 1 EA POWER CONDITIONER, 4 OUTLET W/COAX AND E 87.66 87.66
Your material number: WATWB200CE4
024 1 EA SYSTEM, BA SYS2 INFINIUM MODULAR AURACAS 2,906.53 2,906.53
Your material number: WILBASYS200
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800170490 / 01/14/2026
Page 2 / 2
P.O. TOTAL 24,124.14 Purchasing Authority:
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