4800207463.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207463
- Contract number
- 4800207463
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to AVI SPL LLC, a vendor based in Boston, Massachusetts. The purchase order is referenced under ARIBA_P2P and was created on June 3, 2026, with UNO Purchasing serving as the contact authority. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing agreement between the vendor and the Board.
The purchase order itemizes three line items for audio-visual equipment: one 85-inch 4K/UHD LCD display with 550-nit brightness and 6000:1 speaker capability priced at $2,944.01; two DM 8G+ 4K60 receiver/room controllers at $568.42 each, totaling $1,136.84; and one Fusion Micro-Adjustable Tilt wall mount at $261.04. The total purchase order value is $4,341.89. Delivery is scheduled for June 29, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with F.O.B. destination terms and freight prepaid by the vendor. Payment will be made via Nebraska State Treasury warrant, and the vendor must acknowledge acceptance of the order within ten days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LCD, 85" 4K/UHD 550NIT 99 LB 6000:1 SPKR 2,944.01 2,944.01
Your material number: N/A
002 2 EA RECEIVER/ROOM CONTROLLER, DM 8G+ 4K60 4: 568.42 1,136.84
Your material number: N/A
003 1 EA MOUNT, FUSION MICRO-ADJ TILT WALL MOUNT, 261.04 261.04
Your material number: N/A
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/29/2026
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: EAB 012 Tony Caruso
4800207463 / 06/03/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
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 4,341.89
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.
File details come from the government source that posted it. Updated .