4800176674.pdf
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- Attached to
- PO NE|4800176674
- Contract number
- 4800176674
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to AVI SPL LLC, a vendor located in Boston, Massachusetts. The order is dated February 5, 2026, with a purchase order number 4800176674. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska system and involves the delivery of goods to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska, with a scheduled delivery date of February 27, 2026.
The purchase order includes five line items totaling $24,002.78: ten units of WUXGA 5200L projectors at $2,163.02 each ($21,630.20 total), eight universal ceiling mounts at $144.89 each ($1,159.12 total), five model-specific ceiling mounts at $189.00 each ($945.00 total), one Spectrum Worksurface Power Module Cutout at $132.95, and one Spectrum ADA Worksurface Power Module Cutout at $135.51. All shipments are to be made F.O.B. destination with freight prepaid, and payment will be made via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA PROJECTOR, WUXGA 5200L 17 LBS 2,500,000: 2,163.02 21,630.20
Your material number: N/A
002 8 EA MOUNT, UNIVERSAL "RPA" SERIES CEILING - 144.89 1,159.12
Your material number: N/A
003 5 EA MOUNT, MODEL SPECIFIC "RPA" SERIES CEILI 189.00 945.00
Your material number: N/A 004 1 EA Spectrum Worksurface Power Module Cutout 132.95 132.95
Your material number: N/A 005 1 EA Spectrum ADA Worksurface Power Module Cu 135.51 135.51
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: 02/27/2026
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: EAB 012 Tony Caruso Tracking Number: ATO-531.22
4800176674 / 02/05/2026 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 24,002.78
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.
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