4800209122.pdf
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- Attached to
- NE|4800209122
- Contract number
- 4800209122
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Information Technology Support department to AVI SPL LLC, a vendor based in Boston, Massachusetts. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order was placed on 06/10/2026 with a scheduled delivery date of 07/10/2026 to the UNL Information Technology Support facility at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska. The transaction reference number is 4800209122, and the purchase order tracking number is WO202701.
The purchase order encompasses 29 line items totaling $29,432.98 for audiovisual and information technology equipment and accessories. Items include presentation and conferencing equipment such as an 8x4+2 all-in-one switcher ($6,120.57), DXLink receivers and transmitters, a Varia-80 touch panel, video conferencing bars with cameras, LCD displays ranging from 55" to 85" models, microphones, cables, mounting hardware, power conditioning equipment, and visualization systems. The terms of sale are net upon receipt of goods and invoice, with F.O.B. destination and freight prepaid by the vendor. The university maintains tax-exempt status (#05-8905401) and requires the vendor to acknowledge acceptance of the purchase order within ten days of the order date, with all invoices and shipping documentation bearing the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SWITCHER, 8X4+2 ALL-IN-ONE PRESENTATION, 6,120.57 6,120.57
Your material number: AMXFG19060401
002 2 EA RECEIVER, DXLINK TP 4K/60 908.98 1,817.96
Your material number: AMXFG101051201
003 3 EA TRANSMITTER, DXLINK 4K/60 (DX-TX-4K60-TA 677.47 2,032.41
Your material number: AMXFG101031202
004 1 EA CONTROL PAD, MASSIO, 8 BUTTON ETHERNET, 601.01 601.01
Your material number: AMXFG210208W
005 1 EA TOUCH PANEL, 8" VARIA-80 PRO GRADE PERSO 1,140.83 1,140.83
Your material number: AMXAMXUTP0811
006 1 EA STAND, FIXED TABLETOP FOR VARIA-80, VARI 114.90 114.90
Your material number: AMXAMXUMT0801
007 4 EA CABLE, 1M B6 SERIES 4K ULTRA HD PREMIUM 10.81 43.24
Your material number: BINB64K21
008 7 EA CABLE, 2M B6 SERIES 4K ULTRA HD PREMIUM 17.31 121.17
Your material number: BINB64K22
009 1 EA VIDEOBAR, ALL IN ONE USB CONFERENCING DE 980.63 980.63
Your material number: BOS8424151110
010 1 EA VIDEOBAR DISPLAY MOUNTING KIT 108.50 108.50
Your material number: BOS8691960010
011 1 EA CAMERA, HUDDLY L1 KIT W/USB ADAPTER FOR 2,208.44 2,208.44
Your material number: HUD7090043790948
012 1 EA MOUNT, MEDIUM SWING ARM, DUAL STUD 349.35 349.35
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:
UNL INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 07/10/2026
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: 501 Building Tracking Number: WO202701
4800209122 / 06/10/2026 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 / 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: CHITS318TU
013 2 EA MOUNT, FUSION MICRO-ADJ TILT WALL MOUNT, 252.62 505.24
Your material number: CHIXTM1U
014 1 EA AUDIO INTERFACE, SCARLETT SOLO 4TH GEN 133.32 133.32
Your material number: FOCAMSSCARLETTSOL
015 1 EA POWER CONDITIONER, 9 OUTLET 15 AMP PULL 200.31 200.31
Your material number: FURPL8C
016 1 EA POWER STRIP, 15A, 8 OUTLET W/RFI/EMI ABS 53.72 53.72
Your material number: FURPST2PLUS6
017 1 EA MOUNT, L1 VESA SCREEN 154.27 154.27
Your material number: HUD7090043790719
018 4 EA SPEAKER, 6 COAX (2-WAY) LOW-PROFILE BLIN 204.82 819.28
Your material number: JBLJBLC426LP
019 1 EA CABLE, 6' 3.5MM (M) TO 3.5MM (M) STEREO 1.94 1.94
Your material number: KRACA35MA35M6
020 1 EA CABLE, 3' ECONOMY MOLDED DISPLAYPORT TO 11.67 11.67
Your material number: LIBEDPMHDM03F
021 2 EA KEYBOARD, WIRELESS KEYBOARD MK540 AND OP 55.21 110.42
Your material number: LOG920008671
022 2 EA RACK SHELF, 3RU 5.25" CLAMPING KNOCKDOWN 69.00 138.00
Your material number: MIDRC3
023 1 EA RACK ENCLOSURE, ESSEX 18RU 24"D, CONFIGU 804.50 804.50
Your material number: MIDRCS1824
024 1 EA LCD, 55" 4K/UHD 350NIT 93LB 4K:1 CONT 16 745.59 745.59
Your material number: SAMQB55C
025 2 EA LCD, 85" 4K/UHD 350NIT 93LB 4K:1 CONT 16 2,102.35 4,204.70
Your material number: SAMQB85C
026 1 EA MICROPHONE, 24" CEILING ARRAY, SQUARE, W 3,958.89 3,958.89
Your material number: SHUMXA920WS
027 3 EA POWER CONDITIONER, 4 OUTLET W/COAX AND E 95.28 285.84
Your material number: WATWB200CE4
028 1 EA CABLE, 7' CAT5E ETHERNET PATCH, BLACK 3.24 3.24
Your material number: WIRWPPCCAT5E7FTBLK
029 2 EA VISUALIZER, CYNAP PURE MINI DESKTOP 831.52 1,663.04
Your material number: WOL10203301
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209122 / 06/10/2026
Page 2 / 2
P.O. TOTAL 29,432.98 Purchasing Authority:
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