4800209240.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800209240
- Contract number
- 4800209240
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800209240) issued by the University of Nebraska at Omaha (UNO), a state institution, to AVI SPL LLC, a vendor located in Boston, Massachusetts. The order was placed on June 10, 2026, with a delivery date of June 15, 2026, and is designated for the EAB 012 location with Tony Caruso as the unloading point contact. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska and is tax-exempt under exemption number 05-8905401.
The purchase order totals $36,101.25 and includes 14 line items of audiovisual and technology equipment. Key items include four 22-inch LCD monitors ($709.76), four WUXGA projectors ($8,999.64), a 60" x 96" projection screen ($1,323.53), four receiver/room controller units ($2,273.68), three 4K digital media transmitters ($1,910.52), three Freedom One eLift lecterns ($15,474.57), and various supporting equipment such as cables, interfaces, keyboards, and Dante audio network interfaces. All shipments are to be made F.O.B. destination with freight prepaid, and payment will be made net upon receipt of goods and invoice. Vendor acknowledgment of the order must be provided within ten days.
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Text version
Your ref.:ARIBA_P2P
001 4 EA LCD, 22" 1080P 250NIT 6 LBS LED 1500:1 177.44 709.76
Your material number: N/A
002 1 EA MOUNT, DUAL MONITOR (17-27") 121.70 121.70
Your material number: N/A
003 4 EA PROJECTOR, WUXGA 5200L 17 LBS 2,500,000: 2,249.91 8,999.64
Your material number: N/A
004 4 EA MOUNT, UNIVERSAL "RPA" SERIES CEILING - 144.89 579.56
Your material number: N/A
005 1 EA SCREEN, 60"X 96" DA-SNAP WIDE DA-MATE 1,323.53 1,323.53
Your material number: N/A 006 3 EA TRANSMITTER, 4K DigitalMedia 8G+ 4K60 HD 636.84 1,910.52
Your material number: N/A
007 4 EA RECEIVER/ROOM CONTROLLER, DM 8G+ 4K60 4: 568.42 2,273.68
Your material number: N/A
008 3 EA INTERFACE, USB-C TO HDMI 346.59 1,039.77
Your material number: N/A
009 3 EA CABLE, 9' USB C MALE TO USB C MALE, USB 36.84 110.52
Your material number: N/A
010 3 EA KEYBOARD, WIRELESS KEYBOARD MK540 AND OP 55.21 165.63
Your material number: N/A
011 3 EA CABLE, 25M USB 3.0 ACTIVE REPEATER 272.01 816.03
Your material number: N/A
012 3 EA DANTE AUDIO NETWORK INTERFACE W/MATRIX M 593.22 1,779.66
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
********************************Date
Delivery Date: 06/15/2026
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
4800209240 / 06/10/2026 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 / 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: N/A
013 3 EA DONGLE, USB CAPTURE HDMI (GEN 2) 265.56 796.68
Your material number: N/A 014 3 EA Freedom One eLift Lectern 5,158.19 15,474.57
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
4800209240 / 06/10/2026
Page 2 / 2
P.O. TOTAL 36,101.25 Purchasing Authority:
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