4800184265.pdf
PDF 62 KB Posted
- Attached to
- PO NE|4800184265
- Contract number
- 4800184265
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800184265) issued by the University of Nebraska-Lincoln, an institution under the Board of Regents of the University of Nebraska, to AVI SPL LLC, a vendor based in Boston, Massachusetts. The order was placed on March 4, 2026, with delivery scheduled for April 3, 2026, to the UNL Information Technology Support department located at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless superseded by other agreements between the vendor and the Board of Regents.
The purchase order encompasses 36 line items totaling $67,636.63 and includes audiovisual and information technology equipment and accessories. Key items include control systems (NetLinx NX-22 controller), video distribution equipment (dual stream codecs and encoders), audio equipment (amplifiers, cards, and wireless microphone systems by Shure including ULX-D receivers and handheld microphones), display technology (24-inch monitors and a WUXGA projector with extended warranty), document camera, PTZ camera, touch panels, cables, power supplies, and miscellaneous IT accessories. Terms of sale are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Your ref.:ARIBA_P2P
001 12 EA MOUNTING WINGS FOR SVSI N-SERIES / NMX-A 37.08 444.96
Your material number: AMXFGN9101
002 5 EA DECODER, DUAL STREAM CODEC, N2600 994.67 4,973.35
Your material number: AMXAMXN26D001
003 7 EA ENCODER, DUAL STREAM CODEC, N2600 994.14 6,958.98
Your material number: AMXAMXN26E001
004 1 EA CONTROLLER, NETLINX NX INTEGRATED, NX-22 1,395.08 1,395.08
Your material number: AMXFG210602
005 1 EA POWER SUPPLY, PSR7-V 5.5AMP/12VDC 359.57 359.57
Your material number: AMXFG42349
006 2 EA TOUCH PANEL, 8" VARIA-80 PRO GRADE PERSO 1,140.83 2,281.66
Your material number: AMXAMXUTP0811
007 1 EA STAND, FIXED TABLETOP FOR VARIA-80, VARI 114.90 114.90
Your material number: AMXAMXUMT0801 008 1 EA USB C to HDMI Cable Adapter 17.77 17.77
Your material number: ANKA87E1
009 2 EA CABLE, 1.5M B6 SERIES 4K ULTRA HD PREMIU 14.04 28.08
Your material number: BINB64K215
010 5 EA CABLE, 2M B6 SERIES 4K ULTRA HD PREMIUM 18.81 94.05
Your material number: BINB64K22
011 2 EA CABLE, 10' (3M) B6 SERIES 4K ULTRA HD PR 23.80 47.60
Your material number: BINB64K23
012 1 EA SIGNAL PROCESSOR CARDS, SOUNDWEB NETWORK 4,735.86 4,735.86
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: WO202650
4800184265 / 03/04/2026 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: BSSBSSBLU806MUS
013 3 EA CARD, 4 ANALOG INPU MIC/LINE 248.91 746.73
Your material number: BSSBSSBLUCARDINM
014 1 EA I/O CARD, 4 ANALOG OUTPUT CARD FOR SOUND 244.06 244.06
Your material number: BSSBSSBLUCARDOUTM
015 1 EA AMPLIFIER, 4 CHANNEL 600W DRIVECORE W/DA 2,692.00 2,692.00
Your material number: CRODCI4X600DAUUSFX
016 3 EA LCD, 24" MONITOR 1920X1080 8LBS 250NIT 225.00 675.00
Your material number: DELDELLU2424H
017 1 EA DOCUMENT CAMERA, 1/2.7" CMOS 1080P 2M PI 507.78 507.78
Your material number: EPSV12H758020
018 2 EA POWER CONDITIONER, 9 OUTLET 15 AMP PULL 200.31 400.62
Your material number: FURPL8C 019 1 EA 140W USBC Charger 66.66 66.66
Your material number: ADL140YDC3A
020 2 EA CATPURE CARD, USB 3.0 SDI VIDEO 489.26 978.52
Your material number: INOSDI2USB3
021 1 EA KEYBOARD, WIRELESS KEYBOARD MK540 AND OP 55.21 55.21
Your material number: LOG920008671
022 1 EA LENS, 0.680 0.950:1 ZOOM PROJECTOR 4,950.66 4,950.66
Your material number: PANETC1W400
023 1 EA PROJECTOR, WUXGA 10000LMN 60LB DLP 25K:1 15,162.06 15,162.06
Your material number: PANPTREZ10LWU8
024 1 EA WARRANTY, EXTENDED TO 5 YRS INCLUDES PRO 1.00 1.00
Your material number: PANPTSVCEXTWAR5YLF
025 1 EA CAMERA, 1080P 30X PTZ MOVE SE - WHITE 1,252.69 1,252.69
Your material number: PTZPT30XSEWHG3
026 1 EA HEADSET MIC, DURAPLEX, OMNI, MTQG, COCOA 325.11 325.11
Your material number: SHUDH5COMTQG
027 8 EA BATTERY, RECHARGABLE LITHIUM-ION 91.83 734.64
Your material number: SHUSB900C
028 4 EA DUAL DOCKING CHARGER W/POWER SUPPLY 213.22 852.88
Your material number: SHUSBC200US
029 4 EA TRANSMITTER, ULX-D DIGITAL WIRELESS BODY 440.17 1,760.68
Your material number: SHUULXD1G57
030 4 EA MICROPHONE, ULX-D DIGITAL HANDHELD W/SM5 471.83 1,887.32
Your material number: SHUULXD2SM58G57
031 2 EA RECEIVER, 4 CHANNEL ULX-D WIRELESS W/PS, 5,006.50 10,013.00
Your material number: SHUULXD4QG57
032 4 EA MICROPHONE, CARDIOID LAVALIER, BLACK 112.94 451.76
Your material number: SHUWL185MBCTQG
033 1 EA ADAPTER, DANTE PRO DUAL CH USB-C I/O 175.59 175.59
Your material number: TURTAVD2USBPRO 034 1 EA Flip-Open 16 inch Under Desk Cable Manag 33.32 33.32
Your material number: DESK-ACCBM1
Vendor: 215826
AVI SPL LLC
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800184265 / 03/04/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
035 1 EA SYSTEM, BA SYS1 INFINIUM MODULAR AURACAS 2,214.24 2,214.24
Your material number: WILBASYS100
036 1 EA CABLE, 7' CAT5E ETHERNET PATCH, BLACK 3.24 3.24
Your material number: WIRWPPCCAT5E7FTBLK
Vendor: 215826
AVI SPL LLC
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800184265 / 03/04/2026
Page 3 / 3
P.O. TOTAL 67,636.63 Purchasing Authority:
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