4800230543.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230543
- Contract number
- 4800230543
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to AVI SPL LLC, a vendor based in Boston, Massachusetts. The purchase order is governed by Nebraska's Standard Terms of Purchase and is tax-exempt under UNL's Tax Exempt Number 05-8905401. The order references ARIBA_P2P as the purchasing system reference and is tracked under Work Order WO202711.
The purchase order encompasses eight line items totaling $70,982.00 for audio-visual and video conferencing equipment. The items include two rack mount kits ($1,079.10), ten USB over IP units with routing capabilities ($3,145.50), 24 units of 600 Series 4K60 decoders ($11,424.00), 15 multi-codec decoders ($12,818.25), 23 4K60 encoders ($10,948.00), 17 4K60 encoders with weatherproof features ($12,997.35), 12 dual-stream encoders ($10,254.60), and ten Cynap Pure Mini Desktop visualizers ($8,315.20). The delivery date is October 9, 2026, with F.O.B. destination terms and freight prepaid by the vendor. The equipment is to be delivered to 501 Building at UNL. Payment terms are Net upon Receipt of Goods and Invoice, and the vendor must acknowledge acceptance of the order within ten days of issuance.
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Text version
Your ref.:ARIBA_P2P
001 2 EA RACK MOUNT KIT FOR VIDEO ENDPOINT 539.55 1,079.10
Your material number: BSS-MR-NAV10
002 10 EA USB OVER IP WITH ROUTING, REMOTE 314.55 3,145.50
Your material number: BSS-UD210
003 24 EA 600 SERIES 4K60 DECODER 476.00 11,424.00
Your material number: BSS-VD610
004 15 EA 600 SERIES MULTI-CODEC DECODER 854.55 12,818.25
Your material number: BSS-VD660
005 23 EA 600 SERIES 4K60 ENCODER 476.00 10,948.00
Your material number: BSS-VE610
006 17 EA 600 SERIES 4K60 ENCODER WP (US) 764.55 12,997.35
Your material number: BSS-VE630WP
007 12 EA 600 SERIES 4K60 DUAL-STREAM ENC 854.55 10,254.60
Your material number: BSS-VE660
008 10 EA VISUALIZER, CYNAP PURE MINI DESKTOP 831.52 8,315.20
Your material number: WOL10203301
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: 10/09/2026
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: WO202711
4800230543 / 09/02/2026 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
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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 70,982.00
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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