Purchase order 4800182478

The University of Nebraska at Omaha issued a Purchase Order (PO 4800182478) to VEX Robotics Inc., a Dallas, Texas-based vendor, on February 26, 2026, with a scheduled delivery date of March 13, 2026. The contract, valued at $1,405.43, is directed to the Dean's Office of Engineering at the University of Nebraska at Omaha's Omaha campus and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Performance of the contract encompasses the period from award through March 13, 2026, with all shipments designated for delivery to PKI 107 under Free on Board (FOB) Destination terms with freight prepaid.

The Purchase Order comprises eight line items consisting of robotics equipment and component parts identified by material numbers, including units 276-2575, 276-7761, 276-2288, 276-6484, 276-7465, 276-4810, and 276-5842, with unit costs ranging from $8.49 to $384.99 per item. The order includes quantities ranging from two to nine units across various line items and incorporates a $47.17 shipping and handling charge. Payment terms are Net upon Receipt of Goods and Invoice. As a state educational institution, the University of Nebraska is tax-exempt under exemption number 05-8905401.