4800205169.pdf
PDF 54 KB Posted
- Attached to
- NE|4800205169
- Contract number
- 4800205169
- 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 based in Boston, MA (Vendor ID 215826). The PO number is 4800205169, dated May 26, 2026, with delivery required by May 22, 2026 to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the unloading point is Dustin Mertz at ESH 10015.
The purchase order encompasses 31 line items totaling $52,757.72, consisting of audio-visual and information technology equipment. Items include microphones, audio encoders/decoders, network switches, PTZ cameras, LCD displays, touch screens, control systems, cable management, and miscellaneous accessories. Pricing is on a unit cost basis with total costs calculated per line item. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents. A tariff surcharge of $757.76 is included as a billing passthrough. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 28 EA MICROPHONE, CONDENSER BOUNDARY 263.35 7,373.80
Your material number: AUDES947CFM5
002 1 EA RACK, 21 RU MOBILE RACK W/LOCKING DOORS 895.29 895.29
Your material number: VIDRKYZ21
003 2 EA MOUNT, FUSION MICRO-ADJ FIXED WALL MOUN 216.08 432.16
Your material number: CHIXSM1U
004 1 EA CONTROL SYSTEM, 4 SERIES 1,390.97 1,390.97
Your material number: CRECP4N
005 1 EA CARD CHASSIS, DM FOR DM-NVX-C & DMCF, 8 993.55 993.55
Your material number: CREDMFCI8
006 6 EA ENCODER/DECODER, DM NVX 4K60 4:4:4 HDR N 1,028.82 6,172.92
Your material number: CREDMNVX360
007 4 EA ENCODER/DECODER CARD, DM NVX 4K60 4:4:4 894.62 3,578.48
Your material number: CREDMNVX360C
008 3 EA ENCODER, DM 4K60 4:4:4 HDR NETWORK AV 646.02 1,938.06
Your material number: CREDMNVXE30
009 1 EA ENCODER CARD, DM 4K60 4:4:4 HDR NETWORK 646.02 646.02
Your material number: CREDMNVXE30C
010 1 EA POWER OULET, AC MODULE FOR FT2 SERIES, T 99.78 99.78
Your material number: CREFT2APWRUS3
011 1 EA TOUCH SCREEN, 10.1" TABLETOP, BLACK SMOO 1,476.13 1,476.13
Your material number: CRETS1070BS
012 2 EA SPEAKER, CEILING W/ TRANSFORMER, FF 220T 357.95 715.90
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 SHIPPING AND RECEIVING
601 S 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
4800205169 / 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: EXT4214103
013 1 EA CONVERTER, RJ45 TO RS232 44.44 44.44
Your material number: LUMVCAC07
014 2 EA DONGLE, USB CAPTURE HDMI (GEN 2) 265.56 531.12
Your material number: MAG32060
015 1 EA MOUNT, CEILING FOR CV605 CAMERA (BLACK) 50.54 50.54
Your material number: MARCV605CM
016 1 EA CAMERA, 5X PTZ USB/IP/HDI (WHITE) 616.30 616.30
Your material number: MARCV605U3W 017 1 EA 25x PTZ Track & Follow Camera (White) 2,509.78 2,509.78
Your material number: CV625-TW
018 1 EA CAMERA, 25X PTX, IP/3GSDI/HDMI/USB, WHIT 1,900.27 1,900.27
Your material number: MARCV630WI
019 1 EA BRACKET, DROP CEILING PTZ SUPPORT BRACKE 59.78 59.78
Your material number: MARCVPTZDCM
020 2 EA MOUNT, WALL FOR CV730/630/620/612 CAMS, 252.72 505.44
Your material number: MARCVPTZWMW
021 2 EA MODULE, 10GBASE-T SFP+ TRANSCEIVER 284.77 569.54
Your material number: NETAXM76520000S
022 1 EA SWITCH, M4250 10G2XF POE+ 924.65 924.65
Your material number: NETGSM4212PX100NAS
023 1 EA SWITCH, M4250 40G8XF POE PLUS MNGD SW 2,950.09 2,950.09
Your material number: NETGSM4248PX100NAS
024 2 EA MOUNT, WALL FOR TRUTOUCH 800/840 SERIES 1.00 2.00
Your material number: NEWEPR8A50600000
025 2 EA LCD, 98" 4K/UHD 164 LBS 450 NITS, 4000:1 3,731.11 7,462.22
Your material number: NEWSTV9824PLUS
026 1 EA CABLE, 6.56' THUNDERBOLT USB4 TYPE C MAL 42.54 42.54
Your material number: OWCOWCCBLTB4C20M
027 1 EA DOCKING STATION, THUNDERBOLT GO DOCK 196.27 196.27
Your material number: OWCOWCTB4DKG11P
028 2 EA MICROPHONE, LABALIER SET INCL. MKE 1 W/R 1,059.00 2,118.00
Your material number: SENSLLAVALIERSETDW
029 1 EA TABLE TOP CHARGER, 2-BAY W/POWER SUPPLY 219.00 219.00
Your material number: SENCHG2US
030 11 EA 4 INPUT BLOCK CONNECTORS, MIC/LINE DANTE 507.72 5,584.92
Your material number: SHUANI4INBLOCK
031 1 EA TARIFF SURCHARGE (BILLING PASSTHROUGH) C 757.76 757.76
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
4800205169 / 05/26/2026
Page 2 / 2
P.O. TOTAL 52,757.72 Purchasing Authority:
File details come from the government source that posted it. Updated .