4800172021.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800172021
- Contract number
- 4800172021
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to AVI SPL LLC, a Boston-based vendor. The order was placed on January 20, 2026, with a delivery date of February 6, 2026, to UNL's Information Technology Support department located at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified in item descriptions.
The purchase order comprises 17 line items totaling $9,744.82 and includes audiovisual and information technology equipment for a conference or collaboration space. Key items include a 75-inch 4K/UHD LCD display ($1,524.71), a Huddly L1 camera kit with USB adapter ($1,982.00), a 24-inch ceiling array microphone ($3,572.22), a 70V 60W amplifier ($352.27), two 6-coax speakers ($409.64), a Dante Avio USB adapter ($144.92), a control pad ($601.01), a wireless keyboard ($55.62), a desktop visualizer ($820.45), various cables and connectors, a VESA mount, and a under-desk rack mount. Payment terms are Net on Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The University's tax-exempt status is #05-8905401, and billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CONTROL PAD, MASSIO, 8 BUTTON ETHERNET, 601.01 601.01
Your material number: AMXFG210208W 002 1 EA ADAPTER, DANTE AVIO 2x2 USB 144.92 144.92
Your material number: AUDADPUSBAU2X2
003 1 EA CABLE, 6.5' B3 SERIES 3.5MM MINI STEREO 9.73 9.73
Your material number: BINB3STEREOMINIRCA
004 2 EA CABLE, 10' (3M) B6 SERIES 4K ULTRA HD PR 23.80 47.60
Your material number: BINB64K23
005 1 EA CAMERA, HUDDLY L1 KIT W/USB ADAPTER FOR 1,982.00 1,982.00
Your material number: HUD7090043790948
006 1 EA 1U, 1/2 & 1/4 RACK WIDTH, UNDER-DESK MOU 37.50 37.50
Your material number: EXT7007701
007 1 EA AMPLIFIER, 70V 60W MONO 352.27 352.27
Your material number: EXT60144901
008 1 EA MOUNT, L1 VESA SCREEN 171.41 171.41
Your material number: HUD7090043790719
009 2 EA SPEAKER, 6 COAX (2-WAY) LOW-PROFILE BLIN 204.82 409.64
Your material number: JBLJBLC426LP
010 1 EA KEYBOARD, WIRELESS KEYBOARD MK540 AND OP 55.62 55.62
Your material number: LOG920008671
011 1 EA CABLE, 10' USB 2.0 TYPE-A MALE TO USB TY 2.64 2.64
Your material number: PEAUSBAA10
012 1 EA LCD, 75" 4K/UHD 350NIT 75LB VA 1,524.71 1,524.71
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: WO202638
4800172021 / 01/20/2026 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: SAMQB75C
013 1 EA MICROPHONE, 24" CEILING ARRAY, SQUARE, W 3,572.22 3,572.22
Your material number: SHUMXA920WS
014 1 EA CABLE, 10' CAT5E ETHERNET PATCH, BLACK 3.59 3.59
Your material number: WIRWPPCCAT5E10FTBL
015 3 EA CABLE, 3' CAT5E ETHERNET PATCH, BLACK 2.09 6.27
Your material number: WIRWPPCCAT5E3FTBLK
016 1 EA CABLE, 7' CAT5E ETHERNET PATCH, BLACK 3.24 3.24
Your material number: WIRWPPCCAT5E7FTBLK
017 1 EA VISUALIZER, CYNAP PURE MINI DESKTOP 820.45 820.45
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
4800172021 / 01/20/2026
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P.O. TOTAL 9,744.82 Purchasing Authority:
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