4800184497.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800184497
- Contract number
- 4800184497
- 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 purchase order is dated March 5, 2026, with purchase order number 4800184497. The order is designated for delivery to UNL Information Technology Support at the stadium drive location in Lincoln, Nebraska, with a scheduled delivery date of April 3, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents' agreement terms.
The purchase order encompasses nine line items totaling $3,142.94, consisting of audio and audiovisual equipment and related infrastructure components. Key items include twelve 6-inch enhanced ceiling two-way coaxial speakers ($2,230.68), one 2-channel 300W amplifier ($488.00), one power conditioner ($283.33), one wall volume controller ($66.97), one cabinet vent with power supply ($56.41), one 15-foot CAT5E ethernet patch cable ($4.38), one analog audio cable ($4.67), two swing brackets ($3.88), and one decor style wall plate ($4.62). Payment terms are net upon receipt of goods and invoice, with F.O.B. destination and freight prepaid. The University's tax-exempt number is 05-8905401, and all shipments must include packing slips and reference the purchase order number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA B3 Series Analog Audio Cable; 3.3ft 4.67 4.67
Your material number: B3-AUD-1
002 1 EA FAN, CABINET VENT W/POWER SUPPLY (WHITE) 56.41 56.41
Your material number: COOVSCVWHT
003 12 EA SPEAKER, 6" ENHANCED CEILING 2-WAY COAXI 185.89 2,230.68
Your material number: JBLJBLC426CT
004 1 EA AMPLIFIER, 2 CHANNEL 300W 2U 70/100V 488.00 488.00
Your material number: JBLNCSA1300Z0US
005 1 EA WALL CONTROLLER W/VOLUME CNTRL, WHITE 66.97 66.97
Your material number: JBLJBLCSRVWHTV 006 2 EA Single-Gang Low-Voltage Swing Bracket wi 1.94 3.88
Your material number: H4-SLV1W 007 1 EA Decor Style Brush Bulk Cable Wall Plates 4.62 4.62
Your material number: ZX-120817X
008 1 EA POWER CONDITIONER, WATTBOX IP CONTROLLAB 283.33 283.33
Your material number: WATWB300IP3
009 1 EA CABLE, 15' CAT5E ETHERNET PATCH, BLACK 4.38 4.38
Your material number: WIRWPPCCAT5E15FTB
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: WO202653 Tracking Number: WO202653
4800184497 / 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
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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 3,142.94
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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