4800205080.pdf
PDF 47 KB Posted
- Attached to
- NE|4800205080
- Contract number
- 4800205080
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to AVI SPL LLC, a vendor located in Boston, Massachusetts (Vendor #215826). The purchase order number is 4800205080, dated May 26, 2026, with delivery scheduled for May 22, 2026 to UNMC General Supply in Omaha, Nebraska. The billing address is University of Nebraska Medical Center Accounts Payable in Omaha, and the tax-exempt status number is 05-8905401.
The purchase order comprises 20 line items totaling $23,218.37 and includes audiovisual and networking equipment. Items include nine condenser boundary microphones ($2,370.15), a 4-series control system ($1,361.68), four encoder/decoder units ($4,028.64), camera equipment and mounting hardware, network switches and modules, display screens (75-inch and 98-inch LCDs totaling $5,875.55), loudspeakers, connectors, docking stations, and a tariff surcharge of $296.80. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska website, unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 9 EA MICROPHONE, CONDENSER BOUNDARY 263.35 2,370.15
Your material number: AUDES947CFM5
002 1 EA CONTROL SYSTEM, 4 SERIES 1,361.68 1,361.68
Your material number: CRECP4N
003 4 EA ENCODER/DECODER, DM NVX 4K60 4:4:4 HDR N 1,007.16 4,028.64
Your material number: CREDMNVX360
004 1 EA FLIP TOP CONNECTOR PLATE, FT2 SERIES, 14 583.58 583.58
Your material number: CREFT21400ELECPTLA
005 1 EA BLANK PLATE MODULES FOR FT2 SERIES (PACK 39.58 39.58
Your material number: CREFT2APLTBLANK10
006 1 EA CABLE PASS-TRHOUGH PLATE MODULES FOR FT2 39.58 39.58
Your material number: CREFT2APLTPT10
007 2 EA POWER OULET, AC MODULE FOR FT2 SERIES, T 97.68 195.36
Your material number: CREFT2APWRUS3 008 1 EA CAMERA, 5x PTZ CAMERA USB/IP/HDI (BLACK) 616.30 616.30
Your material number: MARCV605U3
009 1 EA MOUNT, WALL FOR CV605 CAMERA (BLACK) 50.54 50.54
Your material number: MARCV605WM
010 2 EA MODULE, 10GBASE-T SFP+ TRANSCEIVER 284.77 569.54
Your material number: NETAXM76520000S
011 2 EA SWITCH, AV LINE M4250-8G2XF-POE+ 856.16 1,712.32
Your material number: NETGSM4210PX100NAS
012 3 EA MOUNT, WALL FOR TRUTOUCH 800/840 SERIES 1.00 3.00
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/22/2026
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: Dustin Mertz - ESH 10015
4800205080 / 05/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
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: NEWEPR8A50600000
013 2 EA LCD, 75" 4K/UHD 51LB 300NIT 4K:1 SPKS 24 1,072.22 2,144.44
Your material number: NEWSTV7524PLUS
014 1 EA LCD, 98" 4K/UHD 164 LBS 450 NITS, 4000:1 3,731.11 3,731.11
Your material number: NEWSTV9824PLUS
015 1 EA CABLE, 6.56' THUNDERBOLT USB4 TYPE C MAL 42.54 42.54
Your material number: OWCOWCCBLTB4C20M
016 1 EA DOCKING STATION, THUNDERBOLT GO DOCK 196.27 196.27
Your material number: OWCOWCTB4DKG11P
017 1 EA BUNDLE, 64X64 NETWORK I/O CHANNELS W/SOF 2,058.62 2,058.62
Your material number: QSCCORENANOBUNDLE
018 4 EA LOUDSPEAKER, 4" FULL-RANGE LOW PROFILE C 413.79 1,655.16
Your material number: QSCNLC4WH
019 3 EA 4 INPUT BLOCK CONNECTORS, MIC/LINE DANTE 507.72 1,523.16
Your material number: SHUANI4INBLOCK
020 1 EA TARIFF SURCHARGE (BILLING PASSTHROUGH) C 296.80 296.80
Your material number: *BILLTARIFFSURCH
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800205080 / 05/26/2026
Page 2 / 2
P.O. TOTAL 23,218.37 Purchasing Authority:
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