4800200030.pdf
PDF 71 KB Posted
- Attached to
- NE|4800200030
- Contract number
- 4800200030
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO 4800200030, dated 05/05/2026) issued by the University of Nebraska-Lincoln (UNL) to ONE DIVERSIFIED LLC, a vendor located in Chicago, Illinois. The order is placed on behalf of the UNL Nebraska ETV Network, which will serve as the delivery recipient at 1800 N 33rd Street, Lincoln, Nebraska. The University of Nebraska Board of Regents is the purchasing authority. Payment terms are Net 30 with F.O.B. destination freight prepaid delivery scheduled for 05/25/2026.
The purchase order encompasses 49 line items totaling $765,898.61 and includes broadcast and video production equipment, software licenses, and associated services. Major equipment categories include LDX camera systems (models 150 and 135), viewfinders with accessories, fiber optic transmission components, a Karrera K-Frame CXP IP video switcher system with numerous supporting modules and licenses, power supplies, and optical transceivers. The order also includes service components such as traveling time for global service engineers, on-site training, and commissioning services for the camera and switcher systems. Unit costs range from $0.14 to $143,294.12, with quantities ordered between 1 and 10 units depending on the item. The University of Nebraska is tax-exempt (Tax Exempt #05-8905401) and requires vendor acknowledgment within 10 days and compliance with Standard Terms of Purchase as governed by the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA LDX 150 Camera (V3) - Supports 1080i/108 36,070.59 72,141.18
Your material number: 1-0200200-0300 002 2 EA Perpetual NativeIP Option for LDX 100 Se 7,764.71 15,529.42
Your material number: 9-0110000110-9 003 2 EA Perpetual, OLP Option for LDX 100 serie 1,552.94 3,105.88
Your material number: 9-0110000141-9 004 2 EA Perpetual 6-Speed HD option for LDX 150 10,352.94 20,705.88
Your material number: 9-0110000136-9 005 4 EA 2-Inch Ocular LCD VF for LDX 100 Series 4,475.29 17,901.16
Your material number: 1-4200100-0000 006 4 EA Wedge plate - For use with SuperXpander 234.82 939.28
Your material number: 8926 650 30001 007 4 EA LDX 135 Camera (V3) - Supports 1080i/10 31,129.41 124,517.64
Your material number: 1-0200300-0300 008 4 EA Perpetual, OLP Option for LDX 100 series 1,552.94 6,211.76
Your material number: 9-0110000141-9 009 5 EA VF 8-Series 7-Inch FHD LCD Viewfinder (N 3,336.47 16,682.35
Your material number: 1-4200700-0100 010 5 EA Articulated bracket for ViewFinder 8-ser 1,604.71 8,023.55
Your material number: 1-4910700-0200 011 5 EA Long Sunhood for 8-series 7-Inch ViewFin 450.35 2,251.75
Your material number: 1-4920700-0100 012 4 EA 10G Eoptolink SFP for LDX 100 series wit 272.94 1,091.76
Vendor: 223863
ONE DIVERSIFIED LLC
**ACH**
PO BOX 95330
CHICAGO IL 60694-5330
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NEBRASKA ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 05/25/2026
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: NET LODING DOCK
4800200030 / 05/05/2026 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 / 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 30
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: 5-000000001-00 013 6 EA Hybrid Power Extender, 300W, Dual AC inp 4,471.06 26,826.36
Your material number: HPE-300-2AC 014 6 EA Universal Fiber Plate with 2 STs both Si 113.15 678.90
Your material number: UFP-2STSM 015 6 EA SMPTE Hybrid Elimination Device (SHED) - 558.54 3,351.24
Your material number: SHED-BS 016 6 EA Universal fiber panel - SMPTE 304 FEMALE 470.02 2,820.12
Your material number: UFP-304F 017 6 EA Universal Fiber Plate with 2 STs both Si 113.15 678.90
Your material number: UFP-2STSM 018 4 EA Full Baseband XCU - Supports all formats 10,327.06 41,308.24
Your material number: 1-1102803-0200 019 4 EA IP option for XCU Xpress UXF base statio 4,141.18 16,564.72
Your material number: 9-0000000014-9 020 8 EA 10G Eoptolink SFP for LDX 100 series wit 272.94 2,183.52
Your material number: 5-000000001-00 021 10 EA 10G Eoptolink SFP For LDX 100 series cam 272.94 2,729.40
Your material number: 5-000000001-00 022 4 EA UXF Cradle - Full Hybrid XCU Cradle : in 1,498.82 5,995.28
Your material number: 1-1902541-0000 023 6 EA Creative Grading Panel CGP500 4,074.82 24,448.92
Your material number: 1-5000100-0200 024 6 EA AC power supply - 45 Watt, 12V DC 42.82 256.92
Your material number: 8926 590 30001 025 2 EA Traveling Time for Global Service Engine 1,130.00 2,260.00
Your material number: GS-TT-DAILY 026 1 EA Travel and Living Expenses for On-site S 2,200.00 2,200.00
Your material number: GS-TR 027 1 EA Karrera K-Frame CXP IP 3M/E system incl. 143,294.12 143,294.12
Your material number: KARR-3-35-3M-CXPI 028 1 EA GV K-Frame XP Power Supply for redundanc 1,447.06 1,447.06
Your material number: K-FRM-PSU-XP 029 1 EA GV K-Frame XP Video Processing Engine mo 31,000.00 31,000.00
Your material number: K-FRM-VPE-XP 030 1 EA GV K-Frame XP DPM module - 3D transition 29,576.47 29,576.47
Your material number: K-FRM-DPM-XP 031 1 EA GV K-Frame X/XP SDI I/O Module (16X8 SDI 5,870.59 5,870.59
Your material number: K-FRM-IO-FULL-XGB 032 1 EA Advanced IP/JPEG XS Video I/O Board (16x 14,576.47 14,576.47
Your material number: K-FRM-IO-FULLADVI 033 6 EA Optical Transceiver 100GbE QSFP28 SR4 200.00 1,200.00
Your material number: K-FRM-IO-QSFP- 100 034 2 EA Software License enabling M/E functional 6,400.00 12,800.00
Your material number: K-FRM-LIC-ME
Vendor: 223863
ONE DIVERSIFIED LLC
**ACH**
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200030 / 05/05/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
035 1 EA Software License enabling eDPM functiona 9,117.65 9,117.65
Your material number: K-FRM-LIC-EDPM 036 1 EA GV K-Frame XP ELITE Performance Suite (I 33,270.59 33,270.59
Your material number: K-FRM-ELITE-XP-PS 037 1 EA ImageStore RAM Record mode license 6,835.29 6,835.29
Your material number: K-FRM-LIC-IMG-RAMR 038 1 EA 12G (4K UHD 2160p) and 3G 1080p format l 11,058.82 11,058.82
Your material number: K-FRM-LIC-12G-CXP 039 1 EA Soft Panel interface keyboard for 1 M/E 188.24 188.24
Your material number: KSP-PNL-1ME-KBD 040 1 EA License enabling 1 M/E soft panel GUI co 1,623.53 1,623.53
Your material number: KSP-LIC-1ME-SW 041 1 EA Karrera optional 35-button local aux bus 6,176.47 6,176.47
Your material number: KARR-PNL-AUX-35 042 1 EA IP Module redundancy (2022-7) license 4,623.53 4,623.53
Your material number: K-FRM-LIC-IO-RDNX 043 6 EA Optical Transceiver 100GbE QSFP28 SR4 200.00 1,200.00
Your material number: K-FRM-IO-QSFP- 100 044 2 EA StartPRO Commissioning for Karrera K-Fra 5,034.68 10,069.36
Your material number: SWITCHER-SP-25 045 1 EA 5-day Operational Onsite training for Ka 12,078.05 12,078.05
Your material number: SWITCHER-OST-5 046 2 EA Traveling Time for Global Service Engine 1,130.00 2,260.00
Your material number: GS-TT-DAILY 047 1 EA Travel and Living Expenses for On-site S 2,200.00 2,200.00
Your material number: GS-TR 048 2 EA StartPRO Commissioning for 1 to 3 camera 2,014.05 4,028.10
Your material number: CAM-SP 049 1 EA Between vendor and Ariba, 0.14 diff. due 0.14 0.14
Your material number: N/a
Vendor: 223863
ONE DIVERSIFIED LLC
**ACH**
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200030 / 05/05/2026
Page 3 / 3
P.O. TOTAL 765,898.61 Purchasing Authority:
File details come from the government source that posted it. Updated .