4800184361.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800184361
- Contract number
- 4800184361
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to AVI SPL LLC, a vendor located in Boston, Massachusetts. The order was placed on March 5, 2026, with tracking number WO202652, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is tax-exempt under UNL's tax ID number 05-8905401.
The purchase order encompasses nine line items totaling $3,690.90 for audiovisual and technology equipment to be delivered to UNL Information Technology Support at 501 Stadium Drive, Lincoln, Nebraska, by April 3, 2026. The equipment includes a 75-inch 4K/UHD LCD display (cost: $1,377.65), a videobar all-in-one USB conferencing device ($980.63), USB cables and charging equipment, a display mounting kit, a wall mount, a USB-C video extension kit, and a power conditioner. Payment terms are Net upon Receipt of Goods and Invoice, with all shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date.
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 1 EA CABLE, 2M B6 SERIES 4K ULTRA HD PREMIUM 17.31 17.31
Your material number: BINB64K22
002 1 EA VIDEOBAR, ALL IN ONE USB CONFERENCING DE 980.63 980.63
Your material number: BOS8424151110
003 1 EA VIDEOBAR DISPLAY MOUNTING KIT 108.50 108.50
Your material number: BOS8691960010 004 1 EA SBUY USB-C 110W Laptop Charger 67.47 67.47
Your material number: 8B3Y2UT#ABA
005 2 EA CABLE, 10' USB 3.1 C MALE TO C MALE GEN- 116.59 233.18
Your material number: KRACAU32FF10
006 1 EA LCD, 75" 4K/UHD 39LB 700NIT 5K:1C SPKS 2 1,377.65 1,377.65
Your material number: DSX-7526 007 1 EA 75" DSX Series Wall Mount 1.00 1.00
Your material number: EPR8ADSXWM-750 008 1 EA USB-C 4K60 4:4:4 video and USB 2.0 Exten 817.50 817.50
Your material number: TAV-USBEXTKIT2
009 1 EA POWER CONDITIONER, 4 OUTLET W/COAX AND E 87.66 87.66
Your material number: WATWB200CE4
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: WO202652
4800184361 / 03/05/2026 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 / 1
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 3,690.90
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.
File details come from the government source that posted it. Updated .