4800182708.pdf
PDF 70 KB Posted
- Attached to
- PO NE|4800182708
- Contract number
- 4800182708
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800182708) issued by the University of Nebraska-Lincoln (UNL) to AVI SPL LLC, a vendor based in Boston, Massachusetts. The order was placed on February 26, 2026, with delivery scheduled for April 3, 2026, to UNL's Information Technology Support department 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 and is issued on behalf of the Board of Regents of the University of Nebraska. Terms of sale are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid.
The purchase order encompasses 48 line items totaling $439,032.64 for audiovisual and information technology equipment and software. Items include video encoding and decoding equipment (N2600 series), touch panels and control systems (various Varia models), video conferencing and display technology (Blackmagic equipment, 4K monitors, PTZ cameras), audio equipment (Shure wireless microphones, transmitters, and related accessories), amplifiers, distribution systems, power management equipment, and a significant DV Premier+ P1.5 high refresh rate display unit valued at $209,665.28. The order also includes software licenses, docking stations, charging modules, and various mounting hardware and cables. All items are listed with material numbers and individual unit costs, with the University's tax-exempt status (#05-8905401) applied to the transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 18 EA MOUNTING WINGS FOR SVSI N-SERIES / NMX-A 41.20 741.60
Your material number: AMXFGN9101
002 17 EA DECODER, DUAL STREAM CODEC, N2600 994.67 16,909.39
Your material number: AMXAMXN26D001
003 18 EA ENCODER, DUAL STREAM CODEC, N2600 994.14 17,894.52
Your material number: AMXAMXN26E001
004 1 EA ENCODER, N2600 WALLPLATE 880.54 880.54
Your material number: AMXAMXN26E013
005 1 EA CONTROLLER, INTEGRATED MASTER NETLINX NX 2,154.69 2,154.69
Your material number: AMXFG210603
006 1 EA SOFTWARE, TP APPLICATION LICENSE REQ IOS 707.39 707.39
Your material number: AMXFG226306
007 6 EA TOUCH PANEL, 10.1" VARIA PRO GRADE PERSO 1,634.69 9,808.14
Your material number: AMXAMXUTP1011
008 1 EA TOUCH PANEL, 15.6" VARIA-150 PRO GRADE P 2,544.83 2,544.83
Your material number: AMXAMXUTP1511
009 1 EA STAND, ANGLE-SELECT TABLETOP FOR VARIA-1 160.77 160.77
Your material number: AMXAMXUMT1511
010 6 EA STAND, ANGLE-SELECT TABLETOP FOR VARIA-8 129.39 776.34
Your material number: AMXAMXUMT8111
011 6 EA CONVERTER, SDI TO HDMI 12G MICRO W/PSU 159.00 954.00
Your material number: BLACONVCMICSH12GW 012 1 EA Blackmagic Videohub 10x10 12G 1,395.00 1,395.00
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: 04/03/2026
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: WO202648
4800182708 / 02/26/2026 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 / 3
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: BMDVHUBSMAS12G0100
013 1 EA PROCESSOR, OPEN ARCHITECTURE DIGITAL SIG 11,089.09 11,089.09
Your material number: BSSBSSOMNI256PUS
014 1 EA COMPONENT STORAGE PANEL, INTERFACE 39.00 39.00
Your material number: CHICSMP9X12
015 2 EA AMPLIFIER, 8-CHANNEL 300W DRIVECORE DANT 3,600.00 7,200.00
Your material number: CRODCI8X300DAUUSFX
016 3 EA LCD, 24" MONITOR 1920X1080 8LBS 250NIT 225.00 675.00
Your material number: DELDELLU2424H
017 2 EA MOUNTING ARM, FOR 24" FLAT PANEL DISPLAY 234.66 469.32
Your material number: ERG45241026
018 2 EA MOUNT, UNIVERSAL THIN PROFILE WALL MOUNT 79.55 159.10
Your material number: HUDHCM1BK
019 3 EA CATPURE CARD, USB 3.0 SDI VIDEO 489.26 1,467.78
Your material number: INOSDI2USB3
020 3 EA KEYBOARD, WIRELESS KEYBOARD MK540 AND OP 55.21 165.63
Your material number: LOG920008671
021 2 EA POWER DISTRIBUTION UNIT, SW 0U 16A 120V 1,088.18 2,176.36
Your material number: MIDLP61200
022 1 EA CART, METAL SHELF FOR 32"-60" FLAT PANEL 555.18 555.18
Your material number: PEESR560M
023 8 EA CAMERA, 1080P 30X PTZ MOVE SE - GRAY 1,323.86 10,590.88
Your material number: PTZPT30XSEGYG3
024 1 EA LCD, 65" 4K/UHD 500NIT 55LBS W SPKS 16:9 1,121.76 1,121.76
Your material number: SAMQM65C
025 16 EA LICENSE, ANX4-CL INCREMENTAL CHANNEL EXP 3,334.50 53,352.00
Your material number: SHUANX44CL
026 3 EA RECIEVER, SCALABLE WIRELESS FOR AXIENT D 5,892.11 17,676.33
Your material number: SHUANX4US
027 40 EA 10" SHOCK-MOUNTED GOOSENECK, CARDIOID, L 204.78 8,191.20
Your material number: SHUMX410LPC
028 64 EA BATTERY, RECHARGABLE LITHIUM-ION 91.83 5,877.12
Your material number: SHUSB900C
029 12 EA AXIENT BATTERY CHARGING MODULES FOR SB80 96.06 1,152.72
Your material number: SHUSBCAX
030 3 EA BATTERY CHARGER, RACK COMBATIBLE W/AXT91 577.39 1,732.17
Your material number: SHUSBRCUS
031 5 EA 8 BAY NETWORKED DOCKING STATION FOR BN & 923.61 4,618.05
Your material number: SHUSBC850US
032 2 EA SPLITTER, PASSIVE ANTENNA/COMBINER KIT 145.67 291.34
Your material number: SHUUA221
033 1 EA ANTENNA & POWER DISTRIBUTION SYSTEM, 5-W 856.06 856.06
Your material number: SHUUA845UWB
034 4 EA ANTENNA, WALL/CEILING MOUNTABLE & PAINTA 393.72 1,574.88
Your material number: SHUUA864US
Vendor: 215826
AVI SPL LLC
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800182708 / 02/26/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
035 12 EA TRANSMITTER, ULX-D DIGITAL WIRELESS BODY 440.17 5,282.04
Your material number: SHUULXD1G57
036 12 EA MICROPHONE, ULX-D DIGITAL HANDHELD W/SM5 471.83 5,661.96
Your material number: SHUULXD2SM58G57
037 40 EA WIRELESS GOOSENECK MIC BASE FOR ULX-D AN 428.56 17,142.40
Your material number: SHUULXD8G50
038 12 EA MICROPHONE, CARDIOID LAVALIER, BLACK 112.94 1,355.28
Your material number: SHUWL185MBCTQG 039 2 EA Pro Dual-Channel Dante to Analog Euroblo 174.13 348.26
Your material number: TAV-D2LDE-PRO 040 2 EA Pro Dual-Channel Analog Euroblock Line I 174.13 348.26
Your material number: TAV-D2LEN-PRO 041 3 EA Pro Dual-Channel USB-B to Dante I/O Adap 174.13 522.39
Your material number: TAV-D2USB-PRO
042 1 EA CHASSIS, 6RU KIT W/6 MODULES 630.00 630.00
Your material number: TVO1RK6RUBASICKIT
043 1 EA FAN COVER, 6RU W/PSU CONNECTOR CABLE 256.50 256.50
Your material number: TVO1RK6RUFAN
044 4 EA MODULE, RACK PLATE, 1 MODUOLE VOLTAGE AN 112.50 450.00
Your material number: TVO1RK6RUMOD
045 3 EA POWER CONDITIONER, 4 OUTLET W/COAX AND E 95.28 285.84
Your material number: WATWB200CE4
046 3 EA SYSTEM, BA SYS2 INFINIUM MODULAR AURACAS 2,906.53 8,719.59
Your material number: WILBASYS200
047 3 EA VISUALIZER, CYNAP PURE MINI DESKTOP 802.22 2,406.66
Your material number: WOL10203301 048 1 EA DV Premier+ P1.5 - High Refresh Rate 209,665.28 209,665.28
Your material number: N6-0121-DV2
Vendor: 215826
AVI SPL LLC
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800182708 / 02/26/2026
Page 3 / 3
P.O. TOTAL 439,032.64 Purchasing Authority:
File details come from the government source that posted it. Updated .