4800205179.pdf
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- Attached to
- NE|4800205179
- Contract number
- 4800205179
- Issued by
- Nebraska
About this file
Purchase Order Summary
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, to vendor AVI SPL LLC, located in Boston, Massachusetts. The purchase order number is 4800205179, dated 05/26/2026, with delivery scheduled for 05/22/2026 to Dustin Mertz at MSC 2016 in Omaha, Nebraska.
The purchase order encompasses ten line items totaling $40,489.08, consisting of audio-visual and collaboration technology equipment. Items include: five Dante Avio 2x2 USB adapters ($648.30), seven collaboration compute systems with Intel Core Ultra processors ($13,557.88), two 4-series control systems ($2,723.36), five DM NVX 4K60 encoder/decoders ($5,035.80), ten DM 4K60 encoders ($6,324.20), six DM 4K60 encoder cards ($3,794.52), four HDMI distribution amplifiers ($1,077.88), three 10.1-inch touchscreen tablets ($4,800.00), three USB HDMI capture dongles ($754.74), and a tariff surcharge billing passthrough of $1,772.40. 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 http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 EA ADAPTER, DANTE AVIO 2x2 USB 129.66 648.30
Your material number: AUDADPUSBAU2X2
002 7 EA SYSTEM, COLLAB COMPUTE W/INTEL CORE ULTR 1,936.84 13,557.88
Your material number: CRECCC120Z
003 2 EA CONTROL SYSTEM, 4 SERIES 1,361.68 2,723.36
Your material number: CRECP4N
004 5 EA ENCODER/DECODER, DM NVX 4K60 4:4:4 HDR N 1,007.16 5,035.80
Your material number: CREDMNVX360
005 10 EA ENCODER, DM 4K60 4:4:4 HDR NETWORK AV 632.42 6,324.20
Your material number: CREDMNVXE30
006 6 EA ENCODER CARD, DM 4K60 4:4:4 HDR NETWORK 632.42 3,794.52
Your material number: CREDMNVXE30C
007 4 EA DISTRIBUTION AMP, 1 TO 4 HDMI W/4K60 4:4 269.47 1,077.88
Your material number: CREHDDA44KZE
008 3 EA TOUCH SCREEN, 10.1" TABLETOP, BLACK 1,600.00 4,800.00
Your material number: CRETS1080B
009 3 EA DONGLE, USB CAPTURE HDMI (GEN 2) 251.58 754.74
Your material number: MAG32060
010 1 EA TARIFF SURCHARGE (BILLING PASSTHROUGH) C 1,772.40 1,772.40
Your material number: *BILLTARIFFSURCH
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
********************************Date
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 - MSC 2016
4800205179 / 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
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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 40,489.08
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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